| 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. |
| 2502001WL000355 | PC-02-001-006-004/589 | 2 | Malliga | 2502001006/WH/4466 | Desilting the channel Manchi vaikal at sellur vp in tnr commune | 382 | 2502001000NRG18150720170052241 | Rejected | Miscellaneous-Account reached | 13/12/2017 | PC2502001_150717APB_FTO_1212 | 52241 |
| 2502001WL000756 | PC-02-001-006-004/589 | 2 | Malliga | 2502001006/WH/4466 | Desilting the channel Manchi vaikal at sellur vp in tnr commune | 382 | 2502001000NRG18180920180096013 | Processed | | 26/09/2018 | PC2502001_190918APB_FTO_2532 | 96013 |