| 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. |
| 2501003WL000369 | PC-01-003-002-009/351 | 2 | RAJESWARI | 2501003002/WC/GIS/3437 | Desilting of Kirumampakkam Main road channel and sub channel in Kudiyeruppupalaym Village panchaya | 2128 | 2501003000NRG23160820220053884 | Rejected | No Such Account | 19/11/2022 | PC2501003_170822FTO_2269 | 53884 |
| 2501003WL0000644 | PC-01-003-002-009/351 | 2 | RAJESWARI | 2501003002/WC/GIS/3437 | Desilting of Kirumampakkam Main road channel and sub channel in Kudiyeruppupalaym Village panchaya | 2128 | 2501003000NRG23011220220084810 | Processed | | 13/12/2022 | PC2501003_051222FTO_3024 | 84810 |