| 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. |
| 2501003WL000641 | PC-01-003-001-008/169 | 2 | VALARMATHI | 2501003001/WC/GIS/2585 | Desilting of Alli Kuttai channel to korkamedu at Andiarpalayam vp | 382 | 2501003000NRG22140320220094796 | Rejected | DBFL | 25/01/2023 | PC2501003_140322APB_FTO_4948 | 94796 |
| 2501003WL0000751 | PC-01-003-001-008/169 | 2 | VALARMATHI | 2501003001/WC/GIS/2585 | Desilting of Alli Kuttai channel to korkamedu at Andiarpalayam vp | 382 | 2501003000NRG22160320230109247 | Rejected | Account closed | 11/04/2023 | PC2501003_210323FTO_4128 | 109247 |
| 2501003WL0000773 | PC-01-003-001-008/169 | 2 | VALARMATHI | 2501003001/WC/GIS/2585 | Desilting of Alli Kuttai channel to korkamedu at Andiarpalayam vp | 382 | 2501003000NRG22250820230112507 | Processed | | 11/10/2023 | PC2501003_250823FTO_3468 | 112507 |