| 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. |
| 2915001WL008523 | TN-15-001-020-006/413 | 1 | Jeyasri | 2915001020/WC/2904812079 | Manalur - Trench cutting(2021-22-7.52 Sothamangalam Pasana Vaikkal) | 4647 | 2915001000NRG23240620220266024 | Rejected | Account closed | 06/07/2022 | TN2915001_240622FTO_410704 | 266024 |
| 2915001WL0025967 | TN-15-001-020-006/413 | 1 | Jeyasri | 2915001020/WC/2904812079 | Manalur - Trench cutting(2021-22-7.52 Sothamangalam Pasana Vaikkal) | 4647 | 2915001000NRG23260920220580903 | Rejected | No Such Account | 19/10/2022 | TN2915001_270922FTO_929597 | 580903 |
| 2915001WL0030071 | TN-15-001-020-006/413 | 1 | Jeyasri | 2915001020/WC/2904812079 | Manalur - Trench cutting(2021-22-7.52 Sothamangalam Pasana Vaikkal) | 4647 | 2915001000NRG23261020220650930 | Processed | | 05/11/2022 | TN2915001_261022FTO_1062370 | 650930 |