| 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. |
| 0411091WL009364 | AS-11-091-013-002/341 | 2 | ANIMA PAYENG PEGU | 0411091013/WC/GIS/133107 | Construction of earthen field bundh from Monipuri tiniali to Monipuri Pitani Pather | 6585 | 0411091000NRG23251020220217233 | Rejected | No Such Account | 02/11/2022 | AS0411091_251022FTO_113673 | 217233 |
| 0411091WL0018236 | AS-11-091-013-002/341 | 2 | ANIMA PAYENG PEGU | 0411091013/WC/GIS/133107 | Construction of earthen field bundh from Monipuri tiniali to Monipuri Pitani Pather | 6585 | 0411091000NRG23270220230330364 | Rejected | No Such Account | 04/03/2023 | AS0411091_270223FTO_181085 | 330364 |