| 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. |
| 2414008018WL0066390 | OR-14-008-018-002/1596 | 2 | TULASA SAHU | 2414008018/WH/10293284 | IMP OF KUDULA KATA WITH BATHING STEP | 37414 | 2414008018NRG22290320220760180 | Processed | | 31/03/2022 | OR2414008018_300322APB_FTO_2229704 | 760180 |
| 2414008018WL0066390 | OR-14-008-018-002/1596 | 2 | TULASA SAHU | 2414008018/WH/10293284 | IMP OF KUDULA KATA WITH BATHING STEP | 37414 | 2414008018NRG22Z290320220760204 | Rejected | CMNE002, | 31/03/2022 | OR2414008018_300322APB_FTO_2229769 | 760204 |
| 2414008WL0067753 | OR-14-008-018-002/1596 | 2 | TULASA SAHU | 2414008018/WH/10293284 | IMP OF KUDULA KATA WITH BATHING STEP | 37414 | 2414008018NRG22Z100420220790999 | Rejected | CMNE002, | 06/06/2022 | OR2414008018_290522FTO_164211 | 790999 |
| 2414008WL0068001 | OR-14-008-018-002/1596 | 2 | TULASA SAHU | 2414008018/WH/10293284 | IMP OF KUDULA KATA WITH BATHING STEP | 37414 | 2414008018NRG22Z210620220805026 | Processed | | 13/07/2022 | OR2414008018_120722FTO_342849 | 805026 |