| 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. |
| 2915003WL006753 | TN-15-003-044-044/346 | 1 | CHITRA | 2915003044/WC/2904814855 | Vadaver 2021 22 6 08 Water absorption trenches at Elanthadi kanni vaikkal Pts 570 | 3251 | 2915003000NRG23150620220224195 | Rejected | Account closed | 27/06/2022 | TN2915003_150622FTO_347209 | 224195 |
| 2915003WL0027119 | TN-15-003-044-044/346 | 1 | CHITRA | 2915003044/WC/2904814855 | Vadaver 2021 22 6 08 Water absorption trenches at Elanthadi kanni vaikkal Pts 570 | 3251 | 2915003000NRG23031020220600513 | Processed | | 13/10/2022 | TN2915003_061022FTO_967773 | 600513 |