| 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. |
| 0410002WL023804 | AS-10-002-003-006/19-D | 1 | Sajahan Ali | 0410002003/LD/9010291662 | Earth filling at Kandura pather PHE & HS campus | 14731 | 0410002000NRG23061220220383777 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0410002_061222FTO_140324 | 383777 |
| 0410002WL0027749 | AS-10-002-003-006/19-D | 1 | Sajahan Ali | 0410002003/LD/9010291662 | Earth filling at Kandura pather PHE & HS campus | 14731 | 0410002000NRG23250120230430175 | Yet to be process | | | | 430175 |