| 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. |
| 2501003WL000187 | PC-01-003-002-008/858 | 1 | UMAYAL | 2501003002/WH/GIS/2327 | Desilting of channel I from seliamedu madhagu to nagapanur in Seliamedu VP | 613 | 2501003000NRG23110720220026513 | Rejected | A/c Blocked or Frozen | 18/08/2022 | PC2501003_110722FTO_1344 | 26513 |
| 2501003WL0000423 | PC-01-003-002-008/858 | 1 | UMAYAL | 2501003002/WH/GIS/2327 | Desilting of channel I from seliamedu madhagu to nagapanur in Seliamedu VP | 613 | 2501003000NRG23260820220060650 | Processed | | 14/11/2022 | PC2501003_260822FTO_2424 | 60650 |