| 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. |
| 2915001WL012758 | TN-15-001-028-028/538 | 1 | ARCHUNAN | 2915001028/WC/2904807923 | Narthangudi - Trench cutting(2021-22-7.20 - Narthangudi Vaikkal) | 5898 | 2915001000NRG23110720220360947 | Rejected | No Such Account | 02/08/2022 | TN2915001_120722FTO_528667 | 360947 |
| 2915001WL0026004 | TN-15-001-028-028/538 | 1 | ARCHUNAN | 2915001028/WC/2904807923 | Narthangudi - Trench cutting(2021-22-7.20 - Narthangudi Vaikkal) | 5898 | 2915001000NRG23260920220581386 | Rejected | No Such Account | 20/05/2023 | TN2915001_310323FTO_1716933 | 581386 |
| 2915001WL0050144 | TN-15-001-028-028/538 | 1 | ARCHUNAN | 2915001028/WC/2904807923 | Narthangudi - Trench cutting(2021-22-7.20 - Narthangudi Vaikkal) | 5898 | 2915001000NRG23130620231173971 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173971 |