| 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. |
| 2915004WL003741 | TN-15-004-028-028/24 | 1 | LALITHA | 2915004028/WC/2904804884 | Water absorbtion Trenches Palangudi Pasana Vaikkal Two 2021 22 at Thiruneipeir Pt 304000 | 2182 | 2915004000NRG23270520220116438 | Rejected | Account closed | 07/06/2022 | TN2915004_300522APB_FTO_244684 | 116438 |
| 2915004WL0006773 | TN-15-004-028-028/24 | 1 | LALITHA | 2915004028/WC/2904804884 | Water absorbtion Trenches Palangudi Pasana Vaikkal Two 2021 22 at Thiruneipeir Pt 304000 | 2182 | 2915004000NRG23150620220225441 | Processed | | 25/06/2022 | TN2915004_160622FTO_349395 | 225441 |