| 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. |
| 0411091WL007473 | AS-11-091-003-011/3 | 5 | ANAMIKA PEGU | 0411091003/WC/GIS/144362 | Construction of field bundh from Girija House to Vekeli road | 5338 | 0411091000NRG23220920220185542 | Rejected | No Such Account | 28/09/2022 | AS0411091_220922FTO_98458 | 185542 |
| 0411091WL0008665 | AS-11-091-003-011/3 | 5 | ANAMIKA PEGU | 0411091003/WC/GIS/144362 | Construction of field bundh from Girija House to Vekeli road | 5338 | 0411091000NRG23111020220205318 | Processed | | 01/12/2022 | AS0411091_211122FTO_131064 | 205318 |