| 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. |
| 2915001WL032917 | TN-15-001-027-027/235 | 2 | Mariyammal | 2915001027/WC/2904812109 | Nallur - Trench cutting(2021-22-7.52 Nadu Vaikkal) | 14363 | 2915001000NRG23221120220691594 | Rejected | No Such Account | 10/03/2023 | TN2915001_221122FTO_1186267 | 691594 |
| 2915001WL0048248 | TN-15-001-027-027/235 | 2 | Mariyammal | 2915001027/WC/2904812109 | Nallur - Trench cutting(2021-22-7.52 Nadu Vaikkal) | 14363 | 2915001000NRG23300320231109480 | Rejected | No Such Account | 20/05/2023 | TN2915001_310323FTO_1716997 | 1109480 |
| 2915001WL0050136 | TN-15-001-027-027/235 | 2 | Mariyammal | 2915001027/WC/2904812109 | Nallur - Trench cutting(2021-22-7.52 Nadu Vaikkal) | 14363 | 2915001000NRG23120620231173948 | Rejected | No Such Account | 02/08/2023 | TN2915001_220723FTO_539135 | 1173948 |