| 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. |
| 2915001WL038059 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 17506 | 2915001000NRG23120120230810926 | Rejected | Account closed | 10/03/2023 | TN2915001_120123APB_FTO_1432407 | 810926 |
| 2915001WL0047038 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 17506 | 2915001000NRG23230320231055710 | Rejected | No Such Account | 20/05/2023 | TN2915001_310323FTO_1716997 | 1055710 |
| 2915001WL0050126 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 17506 | 2915001000NRG23090620231173879 | Rejected | No Such Account | 02/08/2023 | TN2915001_220723FTO_539135 | 1173879 |
| 2915001WL0050332 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 17506 | 2915001000NRG23090820231174397 | Rejected | No Such Account | 10/11/2023 | TN2915001_260823FTO_710891 | 1174397 |
| 2915001WL0050377 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 17506 | 2915001000NRG23291120231174503 | Processed | | 01/03/2024 | TN2915001_021223FTO_1142223 | 1174503 |