| 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. |
| 2430001WL004179 | OR-30-001-006-001/16339 | 1 | BALARAM MAJHI | 2430001/WC/10509688 | CONST. OF TRENTCH RD ROAD TO ATAKABADA AT DARGULLA | 2180 | 2430001000NRG24190520230174495 | Rejected | No Such Account | 26/05/2023 | OR2430001_190523FTO_132369 | 174495 |
| 2430001WL0005302 | OR-30-001-006-001/16339 | 1 | BALARAM MAJHI | 2430001/WC/10509688 | CONST. OF TRENTCH RD ROAD TO ATAKABADA AT DARGULLA | 2180 | 2430001000NRG24290520230219495 | Yet to be process | | | | 219495 |