| 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. |
| 2603004WL009722 | PB-03-004-117-001/290 | 2 | Roopa | 2603004117/IC/107780 | Clearance of weed kalai, jala, booti from sodhi nagar seepage rd-0-24000-Sodhi nagar | 3609 | 2603004000NRG24240720230319530 | Rejected | Account closed | 31/07/2023 | PB2603004_240723FTO_36771 | 319530 |
| 2603004WL0014405 | PB-03-004-117-001/290 | 2 | Roopa | 2603004117/IC/107780 | Clearance of weed kalai, jala, booti from sodhi nagar seepage rd-0-24000-Sodhi nagar | 3609 | 2603004000NRG24040920230463636 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463636 |
| 2603004WL0026879 | PB-03-004-117-001/290 | 2 | Roopa | 2603004117/IC/107780 | Clearance of weed kalai, jala, booti from sodhi nagar seepage rd-0-24000-Sodhi nagar | 3609 | 2603004000NRG24260220240851279 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 851279 |
| 2603004WL0030319 | PB-03-004-117-001/290 | 2 | Roopa | 2603004117/IC/107780 | Clearance of weed kalai, jala, booti from sodhi nagar seepage rd-0-24000-Sodhi nagar | 3609 | 2603004000NRG24010520240935430 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935430 |