| 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. |
| 2502001WL000116 | PC-02-001-002-002/697 | 1 | VANITHA S | 2502001002/WH/4188 | Desilting of Periya voikal at varichikudy vp | 115 | 2502001000NRG18120620170019208 | Rejected | No such Account | 13/12/2017 | PC2502001_140617FTO_520 | 19208 |
| 2502001WL000757 | PC-02-001-002-002/697 | 1 | VANITHA S | 2502001002/WH/4188 | Desilting of Periya voikal at varichikudy vp | 115 | 2502001000NRG18180920180096025 | Processed | | 26/09/2018 | PC2502001_200918APB_FTO_2536 | 96025 |