| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0306003WL000484 | AR-06-003-010-001/60 | 1 | GELO BUCHI | 0306003010/LD/5081 | C/o Community Agricultural Land Development at Ossumpuri Village | 153 | 0306003000NRG22201120210027561 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 14/01/2022 | AR0306003_201121FTO_15382 | 27561 |
| 0306003WL000666 | AR-06-003-010-001/60 | 1 | GELO BUCHI | 0306003010/LD/5081 | C/o Community Agricultural Land Development at Ossumpuri Village | 153 | 0306003000NRG22200220220036775 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 07/04/2022 | AR0306003_200222FTO_20647 | 36775 |
| 0306003WL0001073 | AR-06-003-010-001/60 | 1 | GELO BUCHI | 0306003010/LD/5081 | C/o Community Agricultural Land Development at Ossumpuri Village | 153 | 0306003000NRG22070120230048582 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 21/02/2023 | AR0306003_080123FTO_19485 | 48582 |
| 0306003WL0001116 | AR-06-003-010-001/60 | 1 | GELO BUCHI | 0306003010/LD/5081 | C/o Community Agricultural Land Development at Ossumpuri Village | 153 | 0306003000NRG22100520230048911 | Processed | | 16/05/2023 | AR0306003_100523FTO_1651 | 48911 |