| 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. |
| 2915004WL043531 | TN-15-004-009-009/196 | 1 | SAROJA | 2915004009/WC/2904852153 | Water Absorption Trenches Manikandi Pasana Vaikkal & Uillkanni Vaikkal at Kottarakkudi Pt. at 375 | 17064 | 2915004000NRG23030320230933329 | Rejected | Account closed | 06/04/2023 | TN2915004_030323APB_FTO_1612745 | 933329 |
| 2915004WL0049689 | TN-15-004-009-009/196 | 1 | SAROJA | 2915004009/WC/2904852153 | Water Absorption Trenches Manikandi Pasana Vaikkal & Uillkanni Vaikkal at Kottarakkudi Pt. at 375 | 17064 | 2915004000NRG23080420231171582 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171582 |