| 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. |
| 2915003WL003701 | TN-15-003-024-001/418 | 1 | Mahalakshmi | 2915003024/WC/2904804523 | Paravakkarai 2021 22 880000 Water absorption trenches at Kalli vaikal | 1869 | 2915003000NRG23270520220115053 | Rejected | No Such Account | 07/06/2022 | TN2915003_290522FTO_240305 | 115053 |
| 2915003WL0012232 | TN-15-003-024-001/418 | 1 | Mahalakshmi | 2915003024/WC/2904804523 | Paravakkarai 2021 22 880000 Water absorption trenches at Kalli vaikal | 1869 | 2915003000NRG23080720220346339 | Processed | | 16/07/2022 | TN2915003_110722FTO_524164 | 346339 |