| 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. |
| 2407002016WL008289 | OR-07-002-016-003/407774 | 1 | PRADIP DEHURY | 2407002016/WC/10473509 | Renovation of Kotaberena Sabarasahi Tank | 1529 | 2407002016NRG24260520230213584 | Rejected | No Such Account | 05/06/2023 | OR2407002016_290523FTO_166170 | 213584 |
| 2407002WL0015227 | OR-07-002-016-003/407774 | 1 | PRADIP DEHURY | 2407002016/WC/10473509 | Renovation of Kotaberena Sabarasahi Tank | 1529 | 2407002016NRG24220620230378378 | Rejected | No Such Account | 31/08/2023 | OR2407002016_030823FTO_410404 | 378378 |
| 2407002WL0057423 | OR-07-002-016-003/407774 | 1 | PRADIP DEHURY | 2407002016/WC/10473509 | Renovation of Kotaberena Sabarasahi Tank | 1529 | 2407002016NRG24140920230642223 | Processed | | 09/03/2024 | OR2407002016_231223FTO_929074 | 642223 |