| 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. |
| 2915001WL014278 | TN-15-001-020-020/256 | 1 | Mariyammal | 2915001020/WC/2904812079 | Manalur - Trench cutting(2021-22-7.52 Sothamangalam Pasana Vaikkal) | 6592 | 2915001000NRG23190720220383833 | Rejected | Account closed | 29/07/2022 | TN2915001_190722APB_FTO_567975 | 383833 |
| 2915001WL0025996 | TN-15-001-020-020/256 | 1 | Mariyammal | 2915001020/WC/2904812079 | Manalur - Trench cutting(2021-22-7.52 Sothamangalam Pasana Vaikkal) | 6592 | 2915001000NRG23260920220581363 | Rejected | No Such Account | 20/05/2023 | TN2915001_310323FTO_1716933 | 581363 |
| 2915001WL0050133 | TN-15-001-020-020/256 | 1 | Mariyammal | 2915001020/WC/2904812079 | Manalur - Trench cutting(2021-22-7.52 Sothamangalam Pasana Vaikkal) | 6592 | 2915001000NRG23120620231173945 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173945 |