| 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. |
| 0206004WL0024112 | AP-06-004-024-026/010129 | 4 | Rajani | 0206004024/IC/19185010064934 | Desilting of existing majar canal at ettukabattila nundi ketaverinipadu donka varaku | 3552 | 0206004000NRG23100520220745363 | Rejected | No Such Account | 11/08/2022 | AP0206004_100522FTO_47560 | 745363 |
| 0206004WL0205552 | AP-06-004-024-026/010129 | 4 | Rajani | 0206004024/IC/19185010064934 | Desilting of existing majar canal at ettukabattila nundi ketaverinipadu donka varaku | 3552 | 0206004000NRG23171120222819454 | Processed | | 09/12/2022 | AP0206004_191122FTO_285969 | 2819454 |