| 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. |
| 3621040WL027414 | TS-21-040-010-006/010056 | 3 | shiva | 3621040010/IF/7182212909 | Horticulture Plantation Oil palm plantation Anna Chandramouli 10767 Pasaragonda Damera | 5261 | 3621040000NRG24271220230444320 | Rejected | Account closed | 05/02/2024 | TS3621040_271223APB_FTO_275965 | 444320 |
| 3621040WL0032068 | TS-21-040-010-006/010056 | 3 | shiva | 3621040010/IF/7182212909 | Horticulture Plantation Oil palm plantation Anna Chandramouli 10767 Pasaragonda Damera | 5261 | 3621040000NRG24150220240471701 | Processed | | 13/04/2024 | TS3621040_160224FTO_311775 | 471701 |