| 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. |
| 2502001WL000017 | PC-02-001-002-002/434 | 1 | Murugaiyan. P | 2502001002/WH/3574 | Desilting of Chennakunny vaikal at varichikudy vp | 21 | 2502001000NRG17030820160001624 | Rejected | Account Closed or Transferred | 26/07/2017 | PC2502001_040816FTO_343 | 1624 |
| 2502001WL000773 | PC-02-001-002-002/434 | 1 | Murugaiyan. P | 2502001002/WH/3574 | Desilting of Chennakunny vaikal at varichikudy vp | 21 | 2502001000NRG17010920170098414 | Rejected | Acct closed or transferred | 20/02/2018 | PC2502001_010917FTO_2094 | 98414 |