| 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. |
| 0211007WL0023418 | AP-11-007-010-016/6003620058 | 1 | Kuraku balamma | 0211007010/IC/GIS/15666 | More than 10 M Canal Hills to Nilasela Vanka 2 | 2500 | 0211007000NRG23130520220538907 | Rejected | No Such Account | 11/08/2022 | AP0211007_130522FTO_51188 | 538907 |
| 0211007WL0109038 | AP-11-007-010-016/6003620058 | 1 | Kuraku balamma | 0211007010/IC/GIS/15666 | More than 10 M Canal Hills to Nilasela Vanka 2 | 2500 | 0211007000NRG23210920221874704 | Processed | | 03/12/2022 | AP0211007_210922FTO_213073 | 1874704 |