| 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. |
| 2502001WL000365 | PC-02-001-006-003/180 | 2 | Usha | 2502001006/WH/4545 | Desilting the channel vadikal voikal kumaragudy at sethur vp in tnr commune | 417 | 2502001000NRG18170720170053381 | Rejected | Acct closed or transferred | 13/12/2017 | PC2502001_180717APB_FTO_1271 | 53381 |
| 2502001WL000756 | PC-02-001-006-003/180 | 2 | Usha | 2502001006/WH/4545 | Desilting the channel vadikal voikal kumaragudy at sethur vp in tnr commune | 417 | 2502001000NRG18180920180096005 | Processed | | 26/09/2018 | PC2502001_190918APB_FTO_2532 | 96005 |