| 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. |
| 2501001WL000107 | PC-01-001-002-017/317 | 2 | MALIKA | 2501001002/WH/3649 | Strengthening the Southwestern Bunds of Sivaranthagam Eri in Sivaranthagam village | 174 | 2501001000NRG18130620170021767 | Rejected | Miscellaneous-Account reached | 13/12/2017 | PC2501001_140617APB_FTO_514 | 21767 |
| 2501001WL000561 | PC-01-001-002-017/317 | 2 | MALIKA | 2501001002/WH/3649 | Strengthening the Southwestern Bunds of Sivaranthagam Eri in Sivaranthagam village | 174 | 2501001000NRG18171020180092743 | Processed | | 13/11/2018 | PC2501001_081118APB_FTO_2937 | 92743 |