| 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. |
| 0416003WL014866 | AS-16-003-020-004/110 | 1 | Sri Nouul Luhar | 0416003020/WC/GIS/103476 | DIGGING OF DHOLE BAGAN 10 No LINE PUKHURI | 7019 | 0416003000NRG22310320220379124 | Rejected | No Such Account | 12/05/2022 | AS0416003_310322FTO_312747 | 379124 |
| 0416003WL0015449 | AS-16-003-020-004/110 | 1 | Sri Nouul Luhar | 0416003020/WC/GIS/103476 | DIGGING OF DHOLE BAGAN 10 No LINE PUKHURI | 7019 | 0416003000NRG22101020220387335 | Rejected | No Such Account | 24/02/2023 | AS0416003_160223FTO_179146 | 387335 |
| 0416003WL0015505 | AS-16-003-020-004/110 | 1 | Sri Nouul Luhar | 0416003020/WC/GIS/103476 | DIGGING OF DHOLE BAGAN 10 No LINE PUKHURI | 7019 | 0416003000NRG22110520230387781 | Rejected | No Such Account | 25/05/2023 | AS0416003_180523FTO_30917 | 387781 |
| 0416003WL0015527 | AS-16-003-020-004/110 | 1 | Sri Nouul Luhar | 0416003020/WC/GIS/103476 | DIGGING OF DHOLE BAGAN 10 No LINE PUKHURI | 7019 | 0416003000NRG22170720230387856 | Yet to be process | | | | 387856 |