| 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. |
| 3623042WL002981 | TS-23-042-044-001/070178 | 1 | KANATHARA | 3623042044/WC/001171578 | Staggered Trenches | 537 | 3623042000NRG24180420230122276 | Rejected | Account closed | 15/05/2023 | TS3623042_180423FTO_19769 | 122276 |
| 3623042WL0011713 | TS-23-042-044-001/070178 | 1 | KANATHARA | 3623042044/WC/001171578 | Staggered Trenches | 537 | 3623042000NRG24160520230527922 | Processed | | 24/05/2023 | TS3623042_160523FTO_57196 | 527922 |