| 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. |
| 2915003WL027299 | TN-15-003-020-020/25 | 1 | K. SHANMUGAM | 2915003020/WC/2904804627 | Naranamangalam 2021-22 Rs.8.93 Trench Cutting at Keezha Nadukanni Vaikkal | 11654 | 2915003000NRG23071020220604260 | Rejected | No Such Account | 20/10/2022 | TN2915003_101022FTO_988073 | 604260 |
| 2915003WL0034889 | TN-15-003-020-020/25 | 1 | K. SHANMUGAM | 2915003020/WC/2904804627 | Naranamangalam 2021-22 Rs.8.93 Trench Cutting at Keezha Nadukanni Vaikkal | 11654 | 2915003000NRG23161220220735146 | Processed | | 06/02/2023 | TN2915003_261222FTO_1341945 | 735146 |