| 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. |
| 0415008WL023618 | AS-15-008-002-010/1802 | 1 | Mili Pegu | 0415008002/LD/9010292738 | Construction of RPF at 16 ghoria(zp) | 10264 | 0415008000NRG24101020230228851 | Rejected | A/c Blocked or Frozen | 15/12/2023 | AS0415008_101023APB_FTO_168890 | 228851 |
| 0415008WL0030205 | AS-15-008-002-010/1802 | 1 | Mili Pegu | 0415008002/LD/9010292738 | Construction of RPF at 16 ghoria(zp) | 10264 | 0415008000NRG24281220230312688 | Processed | | 25/03/2024 | AS0415008_020224FTO_238845 | 312688 |