| 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. |
| 2915001WL009552 | TN-15-001-009-009/286 | 1 | Banumathi | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 4884 | 2915001000NRG23280620220293649 | Rejected | Account closed | 06/07/2022 | TN2915001_280622FTO_438118 | 293649 |
| 2915001WL0025975 | TN-15-001-009-009/286 | 1 | Banumathi | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 4884 | 2915001000NRG23260920220581092 | Rejected | No Such Account | 20/05/2023 | TN2915001_310323FTO_1716933 | 581092 |
| 2915001WL0050126 | TN-15-001-009-009/286 | 1 | Banumathi | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 4884 | 2915001000NRG23090620231173877 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173877 |