| 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. |
| 0416001WL033939 | AS-16-001-013-001/207 | 1 | SRI MINTO DUARAH | 0416001013/IC/GIS/155537 | Excavation Naldunga Jan to Dorika River | 14821 | 0416001000NRG23310320230374325 | Rejected | Account closed | 04/05/2023 | AS0416001_310323FTO_204284 | 374325 |
| 0416001WL0034632 | AS-16-001-013-001/207 | 1 | SRI MINTO DUARAH | 0416001013/IC/GIS/155537 | Excavation Naldunga Jan to Dorika River | 14821 | 0416001000NRG23160520230382533 | Yet to be process | | | | 382533 |