| 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. |
| 0411002WL010054 | AS-11-002-020-022/266 | 1 | BINUD DOLEY | 0411002020/DP/GIS/141074 | Agoru Plantation at Siga Badati | 11815 | 0411002000NRG23301020220226363 | Rejected | No Such Account | 16/01/2023 | AS0411002_311022FTO_117768 | 226363 |
| 0411002WL0017228 | AS-11-002-020-022/266 | 1 | BINUD DOLEY | 0411002020/DP/GIS/141074 | Agoru Plantation at Siga Badati | 11815 | 0411002000NRG23230120230321569 | Processed | | 17/02/2023 | AS0411002_090223FTO_177819 | 321569 |