| 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. |
| 2904018WL136052 | TN-04-018-011-011/827 | 2 | அலமேலு | 2904018011/WC/2904859988 | Providing Trench Cutting 2022 23 near Eri Kodi At Kadathur | 20593 | 2904018000NRG23030320234490229 | Rejected | Account closed | 06/04/2023 | TN2904018_030323APB_FTO_1616067 | 4490229 |
| 2904018WL0153740 | TN-04-018-011-011/827 | 2 | அலமேலு | 2904018011/WC/2904859988 | Providing Trench Cutting 2022 23 near Eri Kodi At Kadathur | 20593 | 2904018000NRG23210420235346015 | Processed | | 15/05/2023 | TN2904018_220423FTO_95141 | 5346015 |