| 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. |
| 3623042WL009678 | TS-23-042-044-001/070178 | 1 | KANATHARA | 3623042044/WC/001171578 | Staggered Trenches | 2515 | 3623042000NRG24090520230418184 | Rejected | Account closed | 18/05/2023 | TS3623042_090523FTO_48258 | 418184 |
| 3623042WL0013682 | TS-23-042-044-001/070178 | 1 | KANATHARA | 3623042044/WC/001171578 | Staggered Trenches | 2515 | 3623042000NRG24190520230598909 | Processed | | 25/05/2023 | TS3623042_190523FTO_62214 | 598909 |