| 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. |
| 2902004WL071260 | TN-02-004-009-009/50 | 2 | Ambika | 2902004009/WC/2904473623 | Pandikavanoor_Water Absorbtion in Trench Cutting @ Pandikavanoor pts Rs.4.80 18-19 | 22583 | 2902004000NRG22250320223093811 | Rejected | Account closed | 11/04/2022 | TN2902004_250322APB_FTO_2990055 | 3093811 |
| 2902004WL0074752 | TN-02-004-009-009/50 | 2 | Ambika | 2902004009/WC/2904473623 | Pandikavanoor_Water Absorbtion in Trench Cutting @ Pandikavanoor pts Rs.4.80 18-19 | 22583 | 2902004000NRG22200420223211349 | Rejected | No Such Account | 18/08/2022 | TN2902004_210422FTO_107926 | 3211349 |
| 2902004WL0074964 | TN-02-004-009-009/50 | 2 | Ambika | 2902004009/WC/2904473623 | Pandikavanoor_Water Absorbtion in Trench Cutting @ Pandikavanoor pts Rs.4.80 18-19 | 22583 | 2902004000NRG22100120233211794 | Processed | | 15/06/2023 | TN2902004_120623FTO_348858 | 3211794 |