| 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. |
| 2501003WL000449 | PC-01-003-003-009/487 | 4 | MADHAVI | 2501003003/WC/GIS/3431 | Desilting of channel from Thanikuppam to Korkadu Murugan koil Pudukuppam Vakkaran Eri at Sembianpala | 3011 | 2501003000NRG23020920220064136 | Rejected | Account closed | 19/11/2022 | PC2501003_020922FTO_2484 | 64136 |
| 2501003WL0000634 | PC-01-003-003-009/487 | 4 | MADHAVI | 2501003003/WC/GIS/3431 | Desilting of channel from Thanikuppam to Korkadu Murugan koil Pudukuppam Vakkaran Eri at Sembianpala | 3011 | 2501003000NRG23301120220083739 | Processed | | 13/12/2022 | PC2501003_051222FTO_3024 | 83739 |