| 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. |
| 2430010005WL0027061 | OR-30-010-005-001/22439 | 2 | MUKTA JANI | 2430010005/WC/10566112 | TRENCH AT MANGARADARA HILL | 6907 | 2430010005NRG23091120220766456 | Rejected | No Such Account | 17/11/2022 | OR2430010005_101122FTO_761991 | 766456 |
| 2430010WL0029301 | OR-30-010-005-001/22439 | 2 | MUKTA JANI | 2430010005/WC/10566112 | TRENCH AT MANGARADARA HILL | 6907 | 2430010005NRG23241120220817875 | Processed | | 07/12/2022 | OR2430010005_291122FTO_834926 | 817875 |