| 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. |
| 2901001WL035460 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/WC/2904514899 | Water absorption trench Near Periya Eri (1000 Nos) at Punjarasanthangal 19-20 | 15898 | 2901001000NRG23050820221737079 | Rejected | Account closed | 19/08/2022 | TN2901001_060822APB_FTO_680212 | 1737079 |
| 2901001WL0041452 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/WC/2904514899 | Water absorption trench Near Periya Eri (1000 Nos) at Punjarasanthangal 19-20 | 15898 | 2901001000NRG23240820222064482 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2064482 |