| 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. |
| 2501003WL000346 | PC-01-003-002-013/220 | 5 | SANGETHA | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 2167 | 2501003000NRG23110820220050460 | Rejected | No Such Account | 19/11/2022 | PC2501003_110822FTO_2201 | 50460 |
| 2501003WL0000708 | PC-01-003-002-013/220 | 5 | SANGETHA | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 2167 | 2501003000NRG23211220220090908 | Processed | | 06/01/2023 | PC2501003_020123FTO_3307 | 90908 |