| 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. |
| 2501003WL000362 | PC-01-003-002-014/711 | 1 | UNNAMALAI | 2501003002/WH/GIS/2297 | Desilting of Utchimedu Thangal Drainage Channel Krishnavaram VP. | 2508 | 2501003000NRG23120820220052975 | Rejected | No Such Account | 19/11/2022 | PC2501003_170822FTO_2261 | 52975 |
| 2501003WL0000644 | PC-01-003-002-014/711 | 1 | UNNAMALAI | 2501003002/WH/GIS/2297 | Desilting of Utchimedu Thangal Drainage Channel Krishnavaram VP. | 2508 | 2501003000NRG23011220220084827 | Processed | | 13/12/2022 | PC2501003_051222FTO_3024 | 84827 |