| 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. |
| 2407003WL0014609 | OR-07-003-009-002/19677 | 2 | Meghi Shau | 2407003009/RC/10518642 | Imp. of Road from Chamadala to Haradaberana | 6419 | 2407003000NRG23140620220295641 | Rejected | No Such Account | 20/06/2022 | OR2407003009_150622FTO_232245 | 295641 |
| 2407003WL0017361 | OR-07-003-009-002/19677 | 2 | Meghi Shau | 2407003009/RC/10518642 | Imp. of Road from Chamadala to Haradaberana | 6419 | 2407003000NRG23220620220352520 | Yet to be process | | | | 352520 |