| 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. |
| 2915004WL039510 | TN-15-004-024-024/69-B | 1 | VASANTHI | 2915004024/WC/2904852193 | Water Absorption Trenches MamaraKula Pasana Vaikkal at Serugudi Pt. at 630 | 14762 | 2915004000NRG23270120230839425 | Rejected | Unclaimed/DEAF accounts | 10/03/2023 | TN2915004_270123FTO_1490479 | 839425 |
| 2915004WL0045952 | TN-15-004-024-024/69-B | 1 | VASANTHI | 2915004024/WC/2904852193 | Water Absorption Trenches MamaraKula Pasana Vaikkal at Serugudi Pt. at 630 | 14762 | 2915004000NRG23170320231010824 | Processed | | 31/01/2024 | TN2915004_271123FTO_1118650 | 1010824 |