| 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. |
| 2430001WL0014729 | OR-30-001-006-001/16232 | 2 | ASTI PUJARI | 2430001/WC/10509688 | CONST. OF TRENTCH RD ROAD TO ATAKABADA AT DARGULLA | 5541 | 2430001000NRG23180720220478279 | Rejected | No Such Account | 12/08/2022 | OR2430001_180722FTO_370513 | 478279 |
| 2430001WL0019294 | OR-30-001-006-001/16232 | 2 | ASTI PUJARI | 2430001/WC/10509688 | CONST. OF TRENTCH RD ROAD TO ATAKABADA AT DARGULLA | 5541 | 2430001000NRG23280820220588235 | Yet to be process | | | | 588235 |