| 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. |
| 2931008WL015729 | TN-31-008-025-001/333 | 3 | Seeman | 2931008025/WC/2904850620 | Silambur - 2022-23 Trench Cutting at Kuttakarai Street | 8814 | 2931008000NRG23030120230424595 | Rejected | Unclaimed/DEAF accounts | 10/03/2023 | TN2931008_030123APB_FTO_1386431 | 424595 |
| 2931008WL0021158 | TN-31-008-025-001/333 | 3 | Seeman | 2931008025/WC/2904850620 | Silambur - 2022-23 Trench Cutting at Kuttakarai Street | 8814 | 2931008000NRG23300320230757383 | Rejected | No Such Account | 22/06/2023 | TN2931008_310323FTO_1719728 | 757383 |
| 2931008WL0022336 | TN-31-008-025-001/333 | 3 | Seeman | 2931008025/WC/2904850620 | Silambur - 2022-23 Trench Cutting at Kuttakarai Street | 8814 | 2931008000NRG23230620230795813 | Rejected | No Such Account | 20/11/2023 | TN2931008_070823FTO_610558 | 795813 |
| 2931008WL0022654 | TN-31-008-025-001/333 | 3 | Seeman | 2931008025/WC/2904850620 | Silambur - 2022-23 Trench Cutting at Kuttakarai Street | 8814 | 2931008000NRG23271120230796876 | Processed | | 01/03/2024 | TN2931008_011223FTO_1131540 | 796876 |