| 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. |
| 2915003WL025965 | TN-15-003-037-037/16 | 1 | RAJA | 2915003037/WC/2904804638 | Simizhi 2021-22 Rs.9.01 Trench Cutting at Kulathu Pasana Vaikkal | 10904 | 2915003000NRG23260920220580778 | Rejected | No Such Account | 19/10/2022 | TN2915003_260922FTO_925803 | 580778 |
| 2915003WL0030192 | TN-15-003-037-037/16 | 1 | RAJA | 2915003037/WC/2904804638 | Simizhi 2021-22 Rs.9.01 Trench Cutting at Kulathu Pasana Vaikkal | 10904 | 2915003000NRG23271020220652801 | Rejected | No Such Account | 09/11/2022 | TN2915003_271022FTO_1070559 | 652801 |
| 2915003WL0034904 | TN-15-003-037-037/16 | 1 | RAJA | 2915003037/WC/2904804638 | Simizhi 2021-22 Rs.9.01 Trench Cutting at Kulathu Pasana Vaikkal | 10904 | 2915003000NRG23161220220735247 | Processed | | 06/02/2023 | TN2915003_261222FTO_1340860 | 735247 |