| 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. |
| 2501003WL000704 | PC-01-003-002-008/225 | 3 | Pakkiri S | 2501003002/WH/GIS/2327 | Desilting of channel I from seliamedu madhagu to nagapanur in Seliamedu VP | 585 | 2501003000NRG22250320220104668 | Rejected | DBFL | 25/01/2023 | PC2501003_250322APB_FTO_5238 | 104668 |
| 2501003WL0000756 | PC-01-003-002-008/225 | 3 | Pakkiri S | 2501003002/WH/GIS/2327 | Desilting of channel I from seliamedu madhagu to nagapanur in Seliamedu VP | 585 | 2501003000NRG22160320230110698 | Rejected | Account closed | 11/04/2023 | PC2501003_210323FTO_4133 | 110698 |
| 2501003WL0000766 | PC-01-003-002-008/225 | 3 | Pakkiri S | 2501003002/WH/GIS/2327 | Desilting of channel I from seliamedu madhagu to nagapanur in Seliamedu VP | 585 | 2501003000NRG22080520230112469 | Processed | | 16/05/2023 | PC2501003_090523FTO_224 | 112469 |