| 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. |
| 2431013010WL001625 | OR-31-013-010-002/29776 | 1 | KUTUMA APARAO | 2431013010/RC/10545381 | Ghat Cutting From Pedhalanka to Tiyalmamudi | 926 | 2431013010NRG24250420230031723 | Rejected | Account closed | 11/05/2023 | OR2431013010_250423FTO_49219 | 31723 |
| 2431013WL0011585 | OR-31-013-010-002/29776 | 1 | KUTUMA APARAO | 2431013010/RC/10545381 | Ghat Cutting From Pedhalanka to Tiyalmamudi | 926 | 2431013010NRG24130720230222915 | Processed | | 30/08/2023 | OR2431013010_200723FTO_360521 | 222915 |