| 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-01-003-002-013/44 | 3 | NANDHINI | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1424 | 2501003000NRG23210720220033774 | Rejected | No Such Account | 02/08/2022 | PC2501003_210722FTO_1699 | 33774 |
| 2501003WL0000423 | PC-01-003-002-013/44 | 3 | NANDHINI | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1424 | 2501003000NRG23260820220060634 | Processed | | 14/11/2022 | PC2501003_260822FTO_2424 | 60634 |