| 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. |
| 2501001WL000204 | PC-01-001-001-006/524 | 2 | UMA MAGESHWARI | 2501001001/WH/6438 | Desilting Vadanur Eri at Vadanur P.S.Palayam Panchayat in M.C of V.B. | 1531 | 2501001000NRG23140720220029206 | Rejected | Unclaimed/DEAF accounts | 18/08/2022 | PC2501001_140722FTO_1515 | 29206 |
| 2501001WL0000610 | PC-01-001-001-006/524 | 2 | UMA MAGESHWARI | 2501001001/WH/6438 | Desilting Vadanur Eri at Vadanur P.S.Palayam Panchayat in M.C of V.B. | 1531 | 2501001000NRG23221120220081744 | Processed | | 20/12/2022 | PC2501001_131222FTO_3078 | 81744 |