| 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. |
| 2601015WL004528 | PB-01-015-066-001/18 | 1 | Sunil kumar | 2601015066/RS/9989016067 | Disposal drain(pipeline)adyal | 320 | 2601015000NRG22240520210049758 | Rejected | No Such Account | 15/06/2021 | PB2601015_240521FTO_29628 | 49758 |
| 2601015WL009576 | PB-01-015-066-001/18 | 1 | Sunil kumar | 2601015066/RS/9989016067 | Disposal drain(pipeline)adyal | 320 | 2601015000NRG22070720210106241 | Rejected | No Such Account | 17/05/2022 | PB2601015_200422FTO_2908 | 106241 |
| 2601015WL0025351 | PB-01-015-066-001/18 | 1 | Sunil kumar | 2601015066/RS/9989016067 | Disposal drain(pipeline)adyal | 320 | 2601015000NRG22270520220271387 | Yet to be process | | | | 271387 |