| 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. |
| 0411091WL021251 | AS-11-091-003-005/38 | 9 | Tanu Tayung | 0411091003/IC/9010260987 | Guide Bundh fro Mili Chuk to Dharmapur Tiniali | 5909 | 0411091000NRG22010420220902047 | Rejected | No Such Account | 06/05/2022 | AS0411091_010422FTO_586 | 902047 |
| 0411091WL0021770 | AS-11-091-003-005/38 | 9 | Tanu Tayung | 0411091003/IC/9010260987 | Guide Bundh fro Mili Chuk to Dharmapur Tiniali | 5909 | 0411091000NRG22280920220931083 | Yet to be process | | | | 931083 |