| 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. |
| 2603011WL014710 | PB-03-011-079-001/8 | 2 | Sona | 2603011114/IC/98186 | Internal Clearance of Churi Maran Drain (R.D 14500- 29000) | 2313 | 2603011000NRG23191020220419917 | Rejected | No Such Account | 28/10/2022 | PB2603011_191022FTO_71351 | 419917 |
| 2603011WL0016677 | PB-03-011-079-001/8 | 2 | Sona | 2603011114/IC/98186 | Internal Clearance of Churi Maran Drain (R.D 14500- 29000) | 2313 | 2603011000NRG23071120220458507 | Rejected | No Such Account | 22/11/2022 | PB2603011_101122FTO_78409 | 458507 |
| 2603011WL0018934 | PB-03-011-079-001/8 | 2 | Sona | 2603011114/IC/98186 | Internal Clearance of Churi Maran Drain (R.D 14500- 29000) | 2313 | 2603011000NRG23281120220498641 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498641 |
| 2603011WL0029770 | PB-03-011-079-001/8 | 2 | Sona | 2603011114/IC/98186 | Internal Clearance of Churi Maran Drain (R.D 14500- 29000) | 2313 | 2603011000NRG23160520230845661 | Processed | | 24/05/2023 | PB2603011_160523FTO_10941 | 845661 |