| 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. |
| 2501001WL000630 | PC-01-001-001-010/468 | 1 | SAGATHEVAN | 2501001001/FP/GIS/2759 | Strengthening the Northern Bunds of Sankarbarani River at Manalipet Village of Chettipet Panchayat | 387 | 2501001000NRG22110320220093170 | Rejected | DBFL | 25/01/2023 | PC2501001_140322FTO_4972 | 93170 |
| 2501001WL0000764 | PC-01-001-001-010/468 | 1 | SAGATHEVAN | 2501001001/FP/GIS/2759 | Strengthening the Northern Bunds of Sankarbarani River at Manalipet Village of Chettipet Panchayat | 387 | 2501001000NRG22210320230112291 | Rejected | Account closed | 06/04/2023 | PC2501001_250323FTO_4186 | 112291 |
| 2501001WL0000772 | PC-01-001-001-010/468 | 1 | SAGATHEVAN | 2501001001/FP/GIS/2759 | Strengthening the Northern Bunds of Sankarbarani River at Manalipet Village of Chettipet Panchayat | 387 | 2501001000NRG22080620230112502 | Processed | | 02/11/2023 | PC2501001_190923FTO_3908 | 112502 |