| 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. |
| 2915003WL029816 | TN-15-003-041-041/145 | 1 | S. JAYAN | 2915003041/WC/2904804981 | Thiruvidacheri 2021-22 Rs.8.26 Trench Cutting at Keelaveli vaikkal | 12005 | 2915003000NRG23211020220646693 | Rejected | Account closed | 02/11/2022 | TN2915003_211022FTO_1048881 | 646693 |
| 2915003WL0033127 | TN-15-003-041-041/145 | 1 | S. JAYAN | 2915003041/WC/2904804981 | Thiruvidacheri 2021-22 Rs.8.26 Trench Cutting at Keelaveli vaikkal | 12005 | 2915003000NRG23261120220694384 | Processed | | 09/12/2022 | TN2915003_261122FTO_1201318 | 694384 |