| 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. |
| 0411002WL006952 | AS-11-002-015-005/26 | 5 | MOROMI PEGU | 0411002015/DP/GIS/142080 | Sum plantation at Minu Pegu pathar | 8046 | 0411002000NRG23130920220172194 | Rejected | No Such Account | 26/09/2022 | AS0411002_130922FTO_93196 | 172194 |
| 0411002WL0008042 | AS-11-002-015-005/26 | 5 | MOROMI PEGU | 0411002015/DP/GIS/142080 | Sum plantation at Minu Pegu pathar | 8046 | 0411002000NRG23290920220198481 | Processed | | 01/12/2022 | AS0411002_021122FTO_119471 | 198481 |