| 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. |
| 2915003WL039421 | TN-15-003-039-039/320 | 2 | MANIMEHALAI | 2915003039/WC/2904804699 | Thethiyur 2021-22 Rs9.01 Trench Cutting at Aladikanni Vaikkal | 15722 | 2915003000NRG23270120230836841 | Rejected | Account closed | 10/03/2023 | TN2915003_270123FTO_1491349 | 836841 |
| 2915003WL0049644 | TN-15-003-039-039/320 | 2 | MANIMEHALAI | 2915003039/WC/2904804699 | Thethiyur 2021-22 Rs9.01 Trench Cutting at Aladikanni Vaikkal | 15722 | 2915003000NRG23060420231170276 | Processed | | 15/05/2023 | TN2915003_060423FTO_23414 | 1170276 |