| 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. |
| 2501001WL000053 | PC-01-001-002-018/1195 | 3 | VANATHY | 2501001002/WC/197 | Deepening the Northwestern part of Ariyur Eri in Ariyur Panchayat of VC of VB | 65 | 2501001000NRG18270520170009902 | Rejected | Miscellaneous-Account reached maximum credit limit set on account by bank | 13/12/2017 | PC2501001_270517FTO_213 | 9902 |
| 2501001WL000429 | PC-01-001-002-018/1195 | 3 | VANATHY | 2501001002/WC/197 | Deepening the Northwestern part of Ariyur Eri in Ariyur Panchayat of VC of VB | 65 | 2501001000NRG18130320180075497 | Rejected | Acct closed or transferred | 25/05/2018 | PC2501001_130318FTO_2516 | 75497 |
| 2501001WL000575 | PC-01-001-002-018/1195 | 3 | VANATHY | 2501001002/WC/197 | Deepening the Northwestern part of Ariyur Eri in Ariyur Panchayat of VC of VB | 65 | 2501001000NRG18140520190093194 | Processed | | 21/05/2019 | PC2501001_160519APB_FTO_155 | 93194 |