| 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. |
| 2501001WL000491 | PC-01-001-002-001/555 | 1 | PERUMAL | 2501001002/FP/57 | Desilting the Odai in between sitheri and karasur eri in sedarapet panchayat | 599 | 2501001000NRG18240320180084076 | Rejected | No such Account | 25/05/2018 | PC2501001_240318FTO_2681 | 84076 |
| 2501001WL000553 | PC-01-001-002-001/555 | 1 | PERUMAL | 2501001002/FP/57 | Desilting the Odai in between sitheri and karasur eri in sedarapet panchayat | 599 | 2501001000NRG18210820180092415 | Processed | | 06/10/2018 | PC2501001_031018APB_FTO_2589 | 92415 |