| 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. |
| 2501001WL000237 | PC-01-001-001-011/23 | 2 | KALAIVANI | 2501001001/WH/4533 | Desilting the Pond Southern side in Kodathur Pachayat | 375 | 2501001000NRG18200720170050076 | Rejected | Miscellaneous-Account reached | 13/12/2017 | PC2501001_210717APB_FTO_1419 | 50076 |
| 2501001WL000562 | PC-01-001-001-011/23 | 2 | KALAIVANI | 2501001001/WH/4533 | Desilting the Pond Southern side in Kodathur Pachayat | 375 | 2501001000NRG18171020180092768 | Processed | | 13/11/2018 | PC2501001_081118APB_FTO_2937 | 92768 |