| 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. |
| 2430008002WL033665 | OR-30-008-002-007/346369 | 1 | MALLIKA | 2430008002/WC/10867988 | CONTER TRENCH AT PILAPARA | 11859 | 2430008002NRG24160920230649686 | Rejected | No Such Account | 10/11/2023 | OR2430008002_180923FTO_539688 | 649686 |