| 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. |
| 2902010WL012465 | TN-02-010-037-037/193-A | 2 | NAGAMMAL | 2902010037/WC/2904746019 | Vishnuvakkam_Formation of Trenchcutting in MTP Survey no 174_3.98 Lks 2021-22 | 3079 | 2902010000NRG23030620220477106 | Rejected | Account closed | 16/06/2022 | TN2902010_070622FTO_292211 | 477106 |
| 2902010WL0016753 | TN-02-010-037-037/193-A | 2 | NAGAMMAL | 2902010037/WC/2904746019 | Vishnuvakkam_Formation of Trenchcutting in MTP Survey no 174_3.98 Lks 2021-22 | 3079 | 2902010000NRG23180620220645435 | Processed | | 25/06/2022 | TN2902010_180622FTO_376426 | 645435 |