| 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. |
| 2922006WL046525 | TN-22-006-001-011/2135-A | 3 | Gunasekaran | 2922006001/WC/2904856639 | Ethilodu 22 to 23 Water Absorption Trenches at Avarampatti Palraj Thottam to Avarampatti Kanmai Sch | 18018 | 2922006000NRG23060120231832720 | Rejected | Account closed | 10/03/2023 | TN2922006_070123FTO_1406871 | 1832720 |
| 2922006WL0056931 | TN-22-006-001-011/2135-A | 3 | Gunasekaran | 2922006001/WC/2904856639 | Ethilodu 22 to 23 Water Absorption Trenches at Avarampatti Palraj Thottam to Avarampatti Kanmai Sch | 18018 | 2922006000NRG23170320232525326 | Processed | | 30/03/2023 | TN2922006_200323FTO_1668161 | 2525326 |