| 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. |
| 2915003WL005120 | TN-15-003-034-034/308 | 1 | A. SEBASTIN | 2915003034/IC/2904823517 | Serukalthur 2022 23 Rs. 4.5 Deepening of Vadikal Channel | 2562 | 2915003000NRG23070620220169271 | Rejected | No Such Account | 16/06/2022 | TN2915003_080622FTO_295523 | 169271 |
| 2915003WL0007827 | TN-15-003-034-034/308 | 1 | A. SEBASTIN | 2915003034/IC/2904823517 | Serukalthur 2022 23 Rs. 4.5 Deepening of Vadikal Channel | 2562 | 2915003000NRG23200620220250627 | Processed | | 25/06/2022 | TN2915003_200622FTO_385512 | 250627 |