| 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. |
| 2430009WL051836 | OR-30-009-010-003/3031433 | 1 | BANASINGH GAND | 2430009/AV/10502725 | CONST OF AWC BULDING DUGULAHANDI AT JAMRUNDA GP | 21274 | 2430009000NRG24301020230750215 | Rejected | No Such Account | 13/11/2023 | OR2430009_301023FTO_704824 | 750215 |
| 2430009WL0063454 | OR-30-009-010-003/3031433 | 1 | BANASINGH GAND | 2430009/AV/10502725 | CONST OF AWC BULDING DUGULAHANDI AT JAMRUNDA GP | 21274 | 2430009000NRG24061220230864319 | Yet to be process | | | | 864319 |