| 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. |
| 2605005WL011613 | PB-05-005-015-001/59 | 1 | KIRNA | 2605005015/LD/9989033968 | ESSEWAL LAND DEVELOPMENT EARTH WORK AND PLANTATION RAILWAY | 1253 | 2605005000NRG23020420230093041 | Rejected | Unclaimed/DEAF accounts | 15/05/2023 | PB2605005_030423APB_FTO_513 | 93041 |
| 2605005WL0011860 | PB-05-005-015-001/59 | 1 | KIRNA | 2605005015/LD/9989033968 | ESSEWAL LAND DEVELOPMENT EARTH WORK AND PLANTATION RAILWAY | 1253 | 2605005000NRG23250520230094261 | Processed | | 07/06/2023 | PB2605005_310523FTO_16434 | 94261 |