| 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. |
| 2603007WL009006 | PB-03-007-020-001/220 | 2 | Veena Rani | 2603007020/RC/9989075330 | Earth work on patri of drain bhumba wattu hithar | 5248 | 2603007000NRG23220820220260207 | Rejected | No Such Account | 02/09/2022 | PB2603007_220822FTO_43538 | 260207 |
| 2603007WL0014331 | PB-03-007-020-001/220 | 2 | Veena Rani | 2603007020/RC/9989075330 | Earth work on patri of drain bhumba wattu hithar | 5248 | 2603007000NRG23141020220409936 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_71005 | 409936 |
| 2603007WL0020696 | PB-03-007-020-001/220 | 2 | Veena Rani | 2603007020/RC/9989075330 | Earth work on patri of drain bhumba wattu hithar | 5248 | 2603007000NRG23141220220537091 | Processed | | 21/12/2022 | PB2603007_141222FTO_90510 | 537091 |