| 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. |
| 2501003WL000717 | PC-01-003-003-011/111-A | 1 | NILAVAZHAGI | 2501003003/WH/GIS/1888 | Desilting of Vadakolli Channel at Korkadu VP | 590 | 2501003000NRG22280320220107485 | Rejected | DBFL | 25/01/2023 | PC2501003_290322APB_FTO_5352 | 107485 |
| 2501003WL0000755 | PC-01-003-003-011/111-A | 1 | NILAVAZHAGI | 2501003003/WH/GIS/1888 | Desilting of Vadakolli Channel at Korkadu VP | 590 | 2501003000NRG22160320230110302 | Rejected | Account closed | 11/04/2023 | PC2501003_210323FTO_4132 | 110302 |
| 2501003WL0000769 | PC-01-003-003-011/111-A | 1 | NILAVAZHAGI | 2501003003/WH/GIS/1888 | Desilting of Vadakolli Channel at Korkadu VP | 590 | 2501003000NRG22150520230112492 | Processed | | 24/05/2023 | PC2501003_150523FTO_273 | 112492 |