| 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. |
| 2915001WL043088 | TN-15-001-024-002/805 | 1 | Dhavamani | 2915001024/WC/2904843541 | Melavidaiyal - Trench cutting(2022-23 - 5.28 - Nallamboor periya voikkal) | 20565 | 2915001000NRG23270220230922199 | Rejected | Account closed | 11/04/2023 | TN2915001_270223APB_FTO_1595808 | 922199 |
| 2915001WL0050054 | TN-15-001-024-002/805 | 1 | Dhavamani | 2915001024/WC/2904843541 | Melavidaiyal - Trench cutting(2022-23 - 5.28 - Nallamboor periya voikkal) | 20565 | 2915001000NRG23190420231173578 | Rejected | No Such Account | 02/08/2023 | TN2915001_220723FTO_539135 | 1173578 |