| 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. |
| 2931008WL015736 | TN-31-008-004-004/594 | 2 | Mala | 2931008004/WC/2904850601 | Ayyur - Trench cutting at Ayyur Periya Eri to Veerangapallam Salai | 8786 | 2931008000NRG23030120230425056 | Rejected | Account closed | 10/03/2023 | TN2931008_030123APB_FTO_1387075 | 425056 |
| 2931008WL0020998 | TN-31-008-004-004/594 | 2 | Mala | 2931008004/WC/2904850601 | Ayyur - Trench cutting at Ayyur Periya Eri to Veerangapallam Salai | 8786 | 2931008000NRG23290320230753184 | Processed | | 05/05/2023 | TN2931008_310323FTO_1719728 | 753184 |