| 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. |
| 2501003WL000235 | PC-01-003-002-013/220 | 5 | SANGETHA | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1420 | 2501003000NRG23210720220033740 | Rejected | No Such Account | 02/08/2022 | PC2501003_210722FTO_1699 | 33740 |
| 2501003WL0000423 | PC-01-003-002-013/220 | 5 | SANGETHA | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1420 | 2501003000NRG23260820220060633 | Rejected | No Such Account | 19/11/2022 | PC2501003_260822FTO_2424 | 60633 |
| 2501003WL0000708 | PC-01-003-002-013/220 | 5 | SANGETHA | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1420 | 2501003000NRG23211220220090906 | Processed | | 06/01/2023 | PC2501003_020123FTO_3307 | 90906 |