| 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-01-003-002-013/929 | 3 | LAKSHMI | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1433 | 2501003000NRG23210720220033860 | Rejected | No Such Account | 02/08/2022 | PC2501003_210722FTO_1699 | 33860 |
| 2501003WL0000423 | PC-01-003-002-013/929 | 3 | LAKSHMI | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1433 | 2501003000NRG23260820220060637 | Rejected | No Such Account | 19/11/2022 | PC2501003_260822FTO_2424 | 60637 |
| 2501003WL0000946 | PC-01-003-002-013/929 | 3 | LAKSHMI | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1433 | 2501003000NRG23010320230119707 | Rejected | No Such Account | 10/03/2023 | PC2501003_010323FTO_3742 | 119707 |
| 2501003WL0001157 | PC-01-003-002-013/929 | 3 | LAKSHMI | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1433 | 2501003000NRG23310320230143511 | Processed | | 04/05/2023 | PC2501003_310323FTO_4281 | 143511 |