| 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. |
| 3623057WL004905 | TS-23-057-039-001/060018 | 1 | Baalu | 3623057039/IF/7182104227 | Pebble Bunding At Jarupula Bodya (6060037) | 1659 | 3623057000NRG24250420230201276 | Rejected | No Such Account | 15/05/2023 | TS3623057_250423FTO_27917 | 201276 |
| 3623057WL0011730 | TS-23-057-039-001/060018 | 1 | Baalu | 3623057039/IF/7182104227 | Pebble Bunding At Jarupula Bodya (6060037) | 1659 | 3623057000NRG24160520230527956 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 527956 |