| 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. |
| 1311003098WL006564 | HP-11-003-098-01348500/462 | 2 | Ranjana | 1311003098/WC/8000099745 | Check Dam Lanka Nala | 3941 | 1311003098NRG24030120240111339 | Processed | | 01/02/2024 | HP1311003_040124APB_FTO_104171 | 111339 |
| 1311003098WL006564 | HP-11-003-098-01348500/462 | 2 | Ranjana | 1311003098/WC/8000099745 | Check Dam Lanka Nala | 3941 | 1311003098NRG24Z030120240111345 | Rejected | CMNE002, | 19/01/2024 | HP1311003_040124APB_FTO_104173 | 111345 |
| 1311003WL0007418 | HP-11-003-098-01348500/462 | 2 | Ranjana | 1311003098/WC/8000099745 | Check Dam Lanka Nala | 3941 | 1311003098NRG24Z200120240124247 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 124247 |