| 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. |
| 2501003WL000642 | PC-01-003-001-011/42 | 3 | INDIRA | 2501003001/WH/GIS/2018 | Desilting of Palla madhagu road side channel to Veeran koil in T.N. Palayam VP | 336 | 2501003000NRG22140320220094930 | Rejected | DBFL | 25/01/2023 | PC2501003_140322APB_FTO_5008 | 94930 |
| 2501003WL0000751 | PC-01-003-001-011/42 | 3 | INDIRA | 2501003001/WH/GIS/2018 | Desilting of Palla madhagu road side channel to Veeran koil in T.N. Palayam VP | 336 | 2501003000NRG22160320230109401 | Rejected | Account closed | 11/04/2023 | PC2501003_210323FTO_4128 | 109401 |
| 2501003WL0000767 | PC-01-003-001-011/42 | 3 | INDIRA | 2501003001/WH/GIS/2018 | Desilting of Palla madhagu road side channel to Veeran koil in T.N. Palayam VP | 336 | 2501003000NRG22150520230112482 | Processed | | 24/05/2023 | PC2501003_150523FTO_273 | 112482 |