| 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. |
| 0411091WL012361 | AS-11-091-011-002/703 | 3 | Bolen Pegu | 0411091011/RC/GIS/144155 | Construction of gravel road from Tokeswar Store to Monbang Pegu tiniali | 9588 | 0411091000NRG23191120220256505 | Rejected | No Such Account | 02/12/2022 | AS0411091_191122FTO_130138 | 256505 |
| 0411091WL0014478 | AS-11-091-011-002/703 | 3 | Bolen Pegu | 0411091011/RC/GIS/144155 | Construction of gravel road from Tokeswar Store to Monbang Pegu tiniali | 9588 | 0411091000NRG23091220220284061 | Rejected | No Such Account | 28/06/2023 | AS0411091_230223FTO_180603 | 284061 |