| 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. |
| 2427006WL0000767 | OR-27-006-006-001/25320 | 2 | Sandhya | 2427006/WC/10470302 | Check Dam Over Bhalupia nala Khemaloe | 671 | 2427006000NRG23250420220010886 | Rejected | No Such Account | 06/05/2022 | OR2427006_250422FTO_53933 | 10886 |
| 2427006WL0003462 | OR-27-006-006-001/25320 | 2 | Sandhya | 2427006/WC/10470302 | Check Dam Over Bhalupia nala Khemaloe | 671 | 2427006000NRG23310520220050558 | Rejected | No Such Account | 18/07/2022 | OR2427006_120722FTO_342608 | 50558 |
| 2427006WL0007966 | OR-27-006-006-001/25320 | 2 | Sandhya | 2427006/WC/10470302 | Check Dam Over Bhalupia nala Khemaloe | 671 | 2427006000NRG23190720220116286 | Rejected | No Such Account | 01/09/2023 | OR2427006_260723FTO_381933 | 116286 |
| 2427006WL0023268 | OR-27-006-006-001/25320 | 2 | Sandhya | 2427006/WC/10470302 | Check Dam Over Bhalupia nala Khemaloe | 671 | 2427006000NRG23071020230376630 | Yet to be process | | | | 376630 |