The reasons for additional limit rejection in WIRE are:
* BA does not use the pool limit set in his admin.
* Client is already in debit.
* Client is in RMS selling.
* Client is in FNO shortage for more than 3 days and continuous 2 days.
* Client is in T+9 ageing debit.
* Loss transferred to 1200 BA code.
* Code is suspended from the surveillance dept.
* Code is suspended from the account opening dept.
* Code is suspended due to welcome calling discrepancy.
* Client has done some other violations.
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