| 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. |
| 2501003WL000156 | PC-01-003-002-013/220 | 5 | SANGETHA | 2501003002/WC/GIS/3324 | Desilting of Attuvaikkal from Manapet Thangal to Kattukuppam at Manapet | 545 | 2501003000NRG23010720220022263 | Rejected | No Such Account | 18/08/2022 | PC2501003_010722FTO_928 | 22263 |
| 2501003WL0000423 | PC-01-003-002-013/220 | 5 | SANGETHA | 2501003002/WC/GIS/3324 | Desilting of Attuvaikkal from Manapet Thangal to Kattukuppam at Manapet | 545 | 2501003000NRG23260820220060649 | Rejected | No Such Account | 19/11/2022 | PC2501003_260822FTO_2424 | 60649 |
| 2501003WL0000708 | PC-01-003-002-013/220 | 5 | SANGETHA | 2501003002/WC/GIS/3324 | Desilting of Attuvaikkal from Manapet Thangal to Kattukuppam at Manapet | 545 | 2501003000NRG23211220220090907 | Processed | | 06/01/2023 | PC2501003_020123FTO_3307 | 90907 |