| 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. |
| 0411002WL015703 | AS-11-002-010-003/125 | 2 | POMI PEGU | 0411002010/DP/GIS/141472 | Chanda plantation at Ajana pathar | 17066 | 0411002000NRG23251220220300277 | Rejected | No Such Account | 21/01/2023 | AS0411002_271222FTO_154467 | 300277 |
| 0411002WL0017892 | AS-11-002-010-003/125 | 2 | POMI PEGU | 0411002010/DP/GIS/141472 | Chanda plantation at Ajana pathar | 17066 | 0411002000NRG23090220230328856 | Processed | | 17/02/2023 | AS0411002_090223FTO_177823 | 328856 |