| 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. |
| 1731008WL108819 | MP-31-008-010-001/287 | 6 | sushanl | 1731008010/AV/22012034622468 | Boundry wall kary200.0m kanya P S GP RAMLI | 26426 | 1731008000NRG23161220220695931 | Rejected | No Such Account | 26/12/2022 | MP1731008_161222FTO_585506 | 695931 |
| 1731008WL0132149 | MP-31-008-010-001/287 | 6 | sushanl | 1731008010/AV/22012034622468 | Boundry wall kary200.0m kanya P S GP RAMLI | 26426 | 1731008000NRG23070620230982780 | Processed | | 10/08/2023 | MP1731008_040823FTO_204280 | 982780 |