| 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. |
| 3001012023WL048308 | TR-01-012-023-001/50 | 2 | Usha Rn Debnath | 3001012023/IC/9422494820 | Strom water drain from PWD to Rangapania Nadi w=1 | 18876 | 3001012023NRG24210820230732788 | Rejected | Account closed | 29/08/2023 | TR3001012023_210823FTO_99016 | 732788 |
| 3001012WL0060939 | TR-01-012-023-001/50 | 2 | Usha Rn Debnath | 3001012023/IC/9422494820 | Strom water drain from PWD to Rangapania Nadi w=1 | 18876 | 3001012023NRG24120920230846888 | Rejected | Account closed | 22/09/2023 | TR3001012023_120923FTO_121673 | 846888 |
| 3001012WL0070279 | TR-01-012-023-001/50 | 2 | Usha Rn Debnath | 3001012023/IC/9422494820 | Strom water drain from PWD to Rangapania Nadi w=1 | 18876 | 3001012023NRG24270920230945444 | Processed | | 03/10/2023 | TR3001012023_270923FTO_137171 | 945444 |