| 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. |
| 1735006WL005994 | MP-35-006-066-002/155 | 7 | sarita | 1735006066/WC/22012034937419 | JAA sagouniya renovation of foold dyveration cenal work subhewada ghat bandha | 3565 | 1735006000NRG24230520230116169 | Rejected | No Such Account | 20/06/2023 | MP1735006_230523FTO_52779 | 116169 |
| 1735006WL0025783 | MP-35-006-066-002/155 | 7 | sarita | 1735006066/WC/22012034937419 | JAA sagouniya renovation of foold dyveration cenal work subhewada ghat bandha | 3565 | 1735006000NRG24110720230514791 | Rejected | No Such Account | 05/10/2023 | MP1735006_130923FTO_263708 | 514791 |