| 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. |
| 2501003WL000041 | PC-01-003-001-009/34 | 2 | SANGETHA | 2501003001/WC/GIS/2056 | Desilting and Strenthening the bund of Western and South side of Uppanaru at Nallavadu V.P | 31 | 2501003000NRG23240520220005066 | Rejected | Account closed | 03/06/2022 | PC2501003_240522FTO_150 | 5066 |
| 2501003WL000097 | PC-01-003-001-009/34 | 2 | SANGETHA | 2501003001/WC/GIS/2056 | Desilting and Strenthening the bund of Western and South side of Uppanaru at Nallavadu V.P | 31 | 2501003000NRG23140620220013148 | Processed | | 17/06/2022 | PC2501003_140622FTO_516 | 13148 |