| 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. |
| 0306003WL000905 | AR-06-003-004-002/1 | 2 | YADE DOKE | 0306003004/RC/22644 | C/o CC Pavement from PWD road to Bumpek Vllege | 371 | 0306003000NRG23300320230032706 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 10/04/2023 | AR0306003_300323APB_FTO_27850 | 32706 |
| 0306003WL0001010 | AR-06-003-004-002/1 | 2 | YADE DOKE | 0306003004/RC/22644 | C/o CC Pavement from PWD road to Bumpek Vllege | 371 | 0306003000NRG23070620230037802 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 15/06/2023 | AR0306003_080623FTO_2714 | 37802 |
| 0306003WL0001037 | AR-06-003-004-002/1 | 2 | YADE DOKE | 0306003004/RC/22644 | C/o CC Pavement from PWD road to Bumpek Vllege | 371 | 0306003000NRG23060820230037860 | Processed | | 15/08/2023 | AR0306003_060823FTO_5919 | 37860 |