| 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. |
| 2902004WL073317 | TN-02-004-009-009/50 | 2 | Ambika | 2902004009/WC/2904473623 | Pandikavanoor_Water Absorbtion in Trench Cutting @ Pandikavanoor pts Rs.4.80 18-19 | 23382 | 2902004000NRG22030420223172381 | Rejected | Account closed | 07/05/2022 | TN2902004_040422APB_FTO_15847 | 3172381 |
| 2902004WL0074899 | TN-02-004-009-009/50 | 2 | Ambika | 2902004009/WC/2904473623 | Pandikavanoor_Water Absorbtion in Trench Cutting @ Pandikavanoor pts Rs.4.80 18-19 | 23382 | 2902004000NRG22310520223211632 | Rejected | No Such Account | 27/06/2022 | TN2902004_130622FTO_334095 | 3211632 |
| 2902004WL0074936 | TN-02-004-009-009/50 | 2 | Ambika | 2902004009/WC/2904473623 | Pandikavanoor_Water Absorbtion in Trench Cutting @ Pandikavanoor pts Rs.4.80 18-19 | 23382 | 2902004000NRG22190720223211720 | Processed | | 04/08/2022 | TN2902004_250722FTO_600972 | 3211720 |