| 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. |
| 0411004WL012772 | AS-11-004-012-001/2195 | 2 | Nijara Pegu | 0411004012/FP/GIS/73401 | Const. of high level raise platfrom at kareng chapori | 15040 | 0411004000NRG23221120220260428 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0411004_291122FTO_134771 | 260428 |
| 0411004WL0017177 | AS-11-004-012-001/2195 | 2 | Nijara Pegu | 0411004012/FP/GIS/73401 | Const. of high level raise platfrom at kareng chapori | 15040 | 0411004000NRG23210120230320904 | Yet to be process | | | | 320904 |