| 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. |
| 0206015WL0037604 | AP-06-015-006-006/010504 | 2 | Bhadili | 0206015006/IC/GIS/33718 | renovation of feeder channel(nsp pedda kaluva to kudapa tanda r/b road varaku) | 6810 | 0206015000NRG23270520221247151 | Rejected | No Such Account | 11/08/2022 | AP0206015_280522FTO_65817 | 1247151 |
| 0206015WL0112666 | AP-06-015-006-006/010504 | 2 | Bhadili | 0206015006/IC/GIS/33718 | renovation of feeder channel(nsp pedda kaluva to kudapa tanda r/b road varaku) | 6810 | 0206015000NRG23010920222615467 | Processed | | 04/12/2022 | AP0206015_050922FTO_192007 | 2615467 |