| 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. |
| 2501003WL000232 | PC-01-003-002-005/60 | 1 | KANTHA | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 1099 | 2501003000NRG23210720220033344 | Rejected | KYC Documents Pending | 02/08/2022 | PC2501003_210722APB_FTO_1672 | 33344 |
| 2501003WL0000423 | PC-01-003-002-005/60 | 1 | KANTHA | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 1099 | 2501003000NRG23260820220060636 | Processed | | 14/11/2022 | PC2501003_260822FTO_2424 | 60636 |