| 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. |
| 2501001WL000251 | PC-01-001-002-018/1195 | 3 | VANATHY | 2501001002/WC/182 | Deepening of Ulagavazhiamman Koil Kulam in Ariyur Panchayat | 474 | 2501001000NRG18250720170053014 | Rejected | Acct closed or transferred | 13/12/2017 | PC2501001_250717FTO_1489 | 53014 |
| 2501001WL000575 | PC-01-001-002-018/1195 | 3 | VANATHY | 2501001002/WC/182 | Deepening of Ulagavazhiamman Koil Kulam in Ariyur Panchayat | 474 | 2501001000NRG18140520190093192 | Processed | | 21/05/2019 | PC2501001_160519APB_FTO_155 | 93192 |