| 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. |
| 2001006WL000387 | MN-01-006-008-008/270 | 1 | Ashiphro | 2001006008/RC/41404 | RURAL CONNECTIVITY | 15204 | 2001006000NRG22290320220162012 | Rejected | Account reach maximum Credit Limit set on account by Bank | 21/03/2023 | MN2001016_180323FTO_27225 | 162012 |
| 2001006WL0001138 | MN-01-006-008-008/270 | 1 | Ashiphro | 2001006008/RC/41404 | RURAL CONNECTIVITY | 15204 | 2001006000NRG22280720230298561 | Rejected | Account reach maximum Credit Limit set on account by Bank | 01/09/2023 | MN2001016_300823FTO_8744 | 298561 |
| 2001006WL0001236 | MN-01-006-008-008/270 | 1 | Ashiphro | 2001006008/RC/41404 | RURAL CONNECTIVITY | 15204 | 2001006000NRG22270920230301255 | Rejected | Account reach maximum Credit Limit set on account by Bank | 03/10/2023 | MN2001016_280923FTO_11617 | 301255 |
| 2001006WL0001253 | MN-01-006-008-008/270 | 1 | Ashiphro | 2001006008/RC/41404 | RURAL CONNECTIVITY | 15204 | 2001006000NRG22091020230301399 | Yet to be process | | | | 301399 |