| 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. |
| 0411002WL013141 | AS-11-002-013-002/328 | 1 | Metin Pegu | 0411002013/DP/GIS/131060 | Soom Plantation at Karichuk Yokmo SHG pathar | 14628 | 0411002000NRG23251120220264481 | Rejected | Account closed | 16/01/2023 | AS0411002_301122FTO_135266 | 264481 |
| 0411002WL0017247 | AS-11-002-013-002/328 | 1 | Metin Pegu | 0411002013/DP/GIS/131060 | Soom Plantation at Karichuk Yokmo SHG pathar | 14628 | 0411002000NRG23240120230321725 | Processed | | 17/02/2023 | AS0411002_090223FTO_177819 | 321725 |