| 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. |
| 2601007WL000384 | PB-01-007-024-001/180 | 1 | Swarni | 2601007024/IC/102633 | Magarmudiyan Drain RD 0-6500(magarmudiyan 2022-23) | 20 | 2601007000NRG24200420230003509 | Rejected | No Such Account | 18/05/2023 | PB2601017_200423FTO_4088 | 3509 |
| 2601007WL0012712 | PB-01-007-024-001/180 | 1 | Swarni | 2601007024/IC/102633 | Magarmudiyan Drain RD 0-6500(magarmudiyan 2022-23) | 20 | 2601007000NRG24050920230146549 | Processed | | 07/11/2023 | PB2601017_050923FTO_50223 | 146549 |