| 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. |
| 2912003WL010789 | TN-12-003-001-001/30-A | 1 | M. Raj | 2912003001/IF/2904558295 | Aracode-Staggered Trench-Periyaswamy -Nadoor | 8384 | 2912003000NRG23161120220178755 | Rejected | No Such Account | 29/11/2022 | TN2912003_161122FTO_1158318 | 178755 |
| 2912003WL0012234 | TN-12-003-001-001/30-A | 1 | M. Raj | 2912003001/IF/2904558295 | Aracode-Staggered Trench-Periyaswamy -Nadoor | 8384 | 2912003000NRG23221220220204388 | Rejected | No Such Account | 10/03/2023 | TN2912003_261222FTO_1346003 | 204388 |
| 2912003WL0015762 | TN-12-003-001-001/30-A | 1 | M. Raj | 2912003001/IF/2904558295 | Aracode-Staggered Trench-Periyaswamy -Nadoor | 8384 | 2912003000NRG23200320230267485 | Rejected | No Such Account | 06/04/2023 | TN2912003_200323FTO_1672081 | 267485 |
| 2912003WL0016614 | TN-12-003-001-001/30-A | 1 | M. Raj | 2912003001/IF/2904558295 | Aracode-Staggered Trench-Periyaswamy -Nadoor | 8384 | 2912003000NRG23110420230282449 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282449 |