| 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. |
| 2915001WL012431 | TN-15-001-049-049/105 | 4 | Moorthi | 2915001049/WC/2904743139 | Vilathur 2021-22 (8.10 Trench Cutting in Vilathur Vadikal Vaikkal) | 5990 | 2915001000NRG23090720220350845 | Rejected | A/c Blocked or Frozen | 02/08/2022 | TN2915001_110722FTO_520239 | 350845 |
| 2915001WL0026009 | TN-15-001-049-049/105 | 4 | Moorthi | 2915001049/WC/2904743139 | Vilathur 2021-22 (8.10 Trench Cutting in Vilathur Vadikal Vaikkal) | 5990 | 2915001000NRG23260920220581405 | Rejected | No Such Account | 20/05/2023 | TN2915001_310323FTO_1716933 | 581405 |
| 2915001WL0050146 | TN-15-001-049-049/105 | 4 | Moorthi | 2915001049/WC/2904743139 | Vilathur 2021-22 (8.10 Trench Cutting in Vilathur Vadikal Vaikkal) | 5990 | 2915001000NRG23140620231173974 | Rejected | No Such Account | 02/08/2023 | TN2915001_220723FTO_539135 | 1173974 |
| 2915001WL0050340 | TN-15-001-049-049/105 | 4 | Moorthi | 2915001049/WC/2904743139 | Vilathur 2021-22 (8.10 Trench Cutting in Vilathur Vadikal Vaikkal) | 5990 | 2915001000NRG23170820231174419 | Processed | | 06/11/2023 | TN2915001_260823FTO_710891 | 1174419 |