| 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. |
| 2402012WL0057195 | OR-02-012-002-002/3584628038 | 1 | KRISTNA SURIN | 2402012002/RC/10521779 | Imp. Of Road From Suka Ekka House To Turi Tolla School | 8681 | 2402012000NRG23220920221012434 | Rejected | No Such Account | 28/09/2022 | OR2402012002_220922FTO_584908 | 1012434 |
| 2402012WL0062101 | OR-02-012-002-002/3584628038 | 1 | KRISTNA SURIN | 2402012002/RC/10521779 | Imp. Of Road From Suka Ekka House To Turi Tolla School | 8681 | 2402012000NRG23151020221095524 | Rejected | No Such Account | 31/08/2023 | OR2402012002_210723FTO_363777 | 1095524 |
| 2402012WL0123780 | OR-02-012-002-002/3584628038 | 1 | KRISTNA SURIN | 2402012002/RC/10521779 | Imp. Of Road From Suka Ekka House To Turi Tolla School | 8681 | 2402012000NRG23101020232277375 | Yet to be process | | | | 2277375 |