| 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. |
| 2915003WL032202 | TN-15-003-020-020/225 | 1 | G. NAGARAJAN | 2915003020/WC/2904804622 | Naranamangalam 2021-22 Rs.9.01 Trench Cutting at Sannasi Vatam Vaikkal | 12767 | 2915003000NRG23161120220679542 | Rejected | A/c Blocked or Frozen | 28/11/2022 | TN2915003_161122FTO_1157981 | 679542 |
| 2915003WL0034889 | TN-15-003-020-020/225 | 1 | G. NAGARAJAN | 2915003020/WC/2904804622 | Naranamangalam 2021-22 Rs.9.01 Trench Cutting at Sannasi Vatam Vaikkal | 12767 | 2915003000NRG23161220220735148 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2915003_261222FTO_1340860 | 735148 |
| 2915003WL0046833 | TN-15-003-020-020/225 | 1 | G. NAGARAJAN | 2915003020/WC/2904804622 | Naranamangalam 2021-22 Rs.9.01 Trench Cutting at Sannasi Vatam Vaikkal | 12767 | 2915003000NRG23230320231047859 | Processed | | 02/04/2023 | TN2915003_250323FTO_1694614 | 1047859 |