| 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. |
| 2909003WL025681 | TN-09-003-028-028/1521-A | 1 | Saroja | 2909003028/WC/2904838775 | Maravathipallam Dam to Dhanapal Kadu Odai Sunken Pit 22-23 | 15012 | 2909003000NRG23171220220669121 | Rejected | Account closed | 10/03/2023 | TN2909009_171222FTO_1297889 | 669121 |
| 2909003WL0033159 | TN-09-003-028-028/1521-A | 1 | Saroja | 2909003028/WC/2904838775 | Maravathipallam Dam to Dhanapal Kadu Odai Sunken Pit 22-23 | 15012 | 2909003000NRG23200320231001749 | Rejected | No Such Account | 06/04/2023 | TN2909009_210323FTO_1675971 | 1001749 |
| 2909003WL0036556 | TN-09-003-028-028/1521-A | 1 | Saroja | 2909003028/WC/2904838775 | Maravathipallam Dam to Dhanapal Kadu Odai Sunken Pit 22-23 | 15012 | 2909003000NRG23110420231196269 | Rejected | No Such Account | 22/06/2023 | TN2909009_160523FTO_207322 | 1196269 |
| 2909003WL0036865 | TN-09-003-028-028/1521-A | 1 | Saroja | 2909003028/WC/2904838775 | Maravathipallam Dam to Dhanapal Kadu Odai Sunken Pit 22-23 | 15012 | 2909003000NRG23260620231197532 | Rejected | No Such Account | 26/04/2024 | TN2909009_020424FTO_2119 | 1197532 |
| 2909003WL0037270 | TN-09-003-028-028/1521-A | 1 | Saroja | 2909003028/WC/2904838775 | Maravathipallam Dam to Dhanapal Kadu Odai Sunken Pit 22-23 | 15012 | 2909003000NRG23020520241198975 | Yet to be process | | | TN2909009_040524FTO_39173 | 1198975 |