| 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. |
| 2902010WL066499 | TN-02-010-014-014/348-A | 1 | Rani | 2902010014/WC/2904498653 | othikadu:water absorbtion Trench -1 8.73lkhs | 18536 | 2902010000NRG23140120232726771 | Rejected | Account closed | 10/03/2023 | TN2902010_140123FTO_1448849 | 2726771 |
| 2902010WL0072210 | TN-02-010-014-014/348-A | 1 | Rani | 2902010014/WC/2904498653 | othikadu:water absorbtion Trench -1 8.73lkhs | 18536 | 2902010000NRG23130320232919533 | Processed | | 31/03/2023 | TN2902010_140323FTO_1647700 | 2919533 |