| 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. |
| 2501003WL000344 | PC-01-003-002-003/901-A | 2 | DEIVANAYAGAM | 2501003002/FP/141 | Strengthening the bund of Thenpennaiyar river from sitheri anaicut in Kuruvinatham vp | 1767 | 2501003000NRG23110820220050180 | Rejected | No Such Account | 19/11/2022 | PC2501003_110822FTO_2203 | 50180 |
| 2501003WL0000946 | PC-01-003-002-003/901-A | 2 | DEIVANAYAGAM | 2501003002/FP/141 | Strengthening the bund of Thenpennaiyar river from sitheri anaicut in Kuruvinatham vp | 1767 | 2501003000NRG23010320230119704 | Processed | | 03/03/2023 | PC2501003_010323FTO_3742 | 119704 |