| 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. |
| 2502001WL000544 | PC-02-001-003-003/519 | 1 | Adaikkalam | 2502001003/WH/4334 | Desilting of Kuthirai kuthi vaikal from rettai bridge to Kurumbagaram bridge at Kurumbagaram Vp | 554 | 2502001000NRG18020820170074879 | Rejected | No such Account | 13/12/2017 | PC2502001_020817FTO_1749 | 74879 |
| 2502001WL000766 | PC-02-001-003-003/519 | 1 | Adaikkalam | 2502001003/WH/4334 | Desilting of Kuthirai kuthi vaikal from rettai bridge to Kurumbagaram bridge at Kurumbagaram Vp | 554 | 2502001000NRG18231020180096274 | Processed | | 26/10/2018 | PC2502001_231018FTO_2809 | 96274 |