| 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. |
| 2430002WL0017017 | OR-30-002-012-006/11202-A | 1 | PADALAM MALI | 2430002/WC/10551644 | CONST OF TANK AT DURUKAGUDA BANDHA | 8541 | 2430002000NRG23050820220531137 | Rejected | No Such Account | 02/09/2022 | OR2430002_110822FTO_452485 | 531137 |
| 2430002WL0020941 | OR-30-002-012-006/11202-A | 1 | PADALAM MALI | 2430002/WC/10551644 | CONST OF TANK AT DURUKAGUDA BANDHA | 8541 | 2430002000NRG23140920220622946 | Yet to be process | | | | 622946 |