| 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. |
| 2931008WL016697 | TN-31-008-003-003/690 | 3 | Nagarathinam | 2931008003/WC/2904850947 | Trench cutting at kumilankuzhi to Alagapuram | 9790 | 2931008000NRG23240120230452456 | Rejected | Account closed | 10/03/2023 | TN2931008_240123FTO_1482380 | 452456 |
| 2931008WL0021095 | TN-31-008-003-003/690 | 3 | Nagarathinam | 2931008003/WC/2904850947 | Trench cutting at kumilankuzhi to Alagapuram | 9790 | 2931008000NRG23300320230755415 | Processed | | 05/05/2023 | TN2931008_310323FTO_1719728 | 755415 |