| 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. |
| 2501003WL000845 | PC-01-003-002-005/410 | 2 | POORANI | 2501003002/WC/GIS/3421 | Desilting of Thekkuvelli Vaikkal at Parikalpet vp | 4783 | 2501003000NRG23110120230107538 | Rejected | invalid Bank Identifier | 10/03/2023 | PC2501003_110123APB_FTO_3454 | 107538 |
| 2501003WL0001116 | PC-01-003-002-005/410 | 2 | POORANI | 2501003002/WC/GIS/3421 | Desilting of Thekkuvelli Vaikkal at Parikalpet vp | 4783 | 2501003000NRG23220320230139390 | Processed | | 02/04/2023 | PC2501003_220323FTO_4158 | 139390 |