| 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. |
| 0411091WL016090 | AS-11-091-013-001/561 | 4 | JUNALI MILI PEGU | 0411091013/WC/GIS/145848 | Construction of earthen field bundh from Ujani Bridge to Patiri Pather | 12951 | 0411091000NRG23301220220306240 | Rejected | No Such Account | 20/01/2023 | AS0411091_311222FTO_157759 | 306240 |
| 0411091WL0018236 | AS-11-091-013-001/561 | 4 | JUNALI MILI PEGU | 0411091013/WC/GIS/145848 | Construction of earthen field bundh from Ujani Bridge to Patiri Pather | 12951 | 0411091000NRG23270220230330371 | Rejected | No Such Account | 04/03/2023 | AS0411091_270223FTO_181085 | 330371 |