| 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. |
| 2905002WL083351 | TN-05-002-017-003/334 | 1 | BANU | 2905002017/WC/2904849345 | Const.of WaterAbsorptionTrench Pattinathtar Kottai to RailwayRoadKalvai,Palathuvannan Pt,Kaniyambadi | 21915 | 2905002000NRG23090120233761257 | Rejected | Account closed | 10/03/2023 | TN2905002_090123FTO_1414778 | 3761257 |
| 2905002WL0105348 | TN-05-002-017-003/334 | 1 | BANU | 2905002017/WC/2904849345 | Const.of WaterAbsorptionTrench Pattinathtar Kottai to RailwayRoadKalvai,Palathuvannan Pt,Kaniyambadi | 21915 | 2905002000NRG23270320234839250 | Processed | | 31/03/2023 | TN2905002_280323FTO_1705781 | 4839250 |