| 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. |
| 2915003WL035914 | TN-15-003-017-017/314 | 2 | H. UMARANI | 2915003017/WC/2904804535 | Maruthuvakkudi 2021 22 880000 Water absorption trenches at Paithadi vaikal | 14074 | 2915003000NRG23271220220759103 | Rejected | Account closed | 10/03/2023 | TN2915003_271222FTO_1350411 | 759103 |
| 2915003WL0046457 | TN-15-003-017-017/314 | 2 | H. UMARANI | 2915003017/WC/2904804535 | Maruthuvakkudi 2021 22 880000 Water absorption trenches at Paithadi vaikal | 14074 | 2915003000NRG23200320231034370 | Processed | | 30/03/2023 | TN2915003_200323FTO_1673132 | 1034370 |