| 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. |
| 2915003WL035948 | TN-15-003-009-009/103 | 1 | M. KALIYAPERUMAL | 2915003009/WC/2904804325 | Kandiramnikkam 2021 22 8 26 Water absorption of trench at Pasana vaikkal | 14271 | 2915003000NRG23271220220761214 | Rejected | Account closed | 10/03/2023 | TN2915003_271222APB_FTO_1349938 | 761214 |
| 2915003WL0046329 | TN-15-003-009-009/103 | 1 | M. KALIYAPERUMAL | 2915003009/WC/2904804325 | Kandiramnikkam 2021 22 8 26 Water absorption of trench at Pasana vaikkal | 14271 | 2915003000NRG23200320231028695 | Processed | | 30/03/2023 | TN2915003_200323FTO_1672281 | 1028695 |