| 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. |
| 2603011WL013741 | PB-03-011-079-001/8 | 2 | Sona | 2603011114/IC/98186 | Internal Clearance of Churi Maran Drain (R.D 14500- 29000) | 2231 | 2603011000NRG23071020220396885 | Rejected | No Such Account | 27/10/2022 | PB2603011_071022FTO_67497 | 396885 |
| 2603011WL0015802 | PB-03-011-079-001/8 | 2 | Sona | 2603011114/IC/98186 | Internal Clearance of Churi Maran Drain (R.D 14500- 29000) | 2231 | 2603011000NRG23311020220443855 | Rejected | No Such Account | 11/11/2022 | PB2603011_021122FTO_76037 | 443855 |
| 2603011WL0018934 | PB-03-011-079-001/8 | 2 | Sona | 2603011114/IC/98186 | Internal Clearance of Churi Maran Drain (R.D 14500- 29000) | 2231 | 2603011000NRG23281120220498638 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498638 |
| 2603011WL0029770 | PB-03-011-079-001/8 | 2 | Sona | 2603011114/IC/98186 | Internal Clearance of Churi Maran Drain (R.D 14500- 29000) | 2231 | 2603011000NRG23160520230845662 | Processed | | 24/05/2023 | PB2603011_160523FTO_10941 | 845662 |