| 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. |
| 2915003WL036037 | TN-15-003-035-035/86 | 3 | MURUGAN | 2915003035/WC/2904804750 | Srukudi 2021-22 Rs.8.8 Trench Cutting at Ramar vaikkal | 14153 | 2915003000NRG23281220220764504 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2915003_281222FTO_1352763 | 764504 |
| 2915003WL0046691 | TN-15-003-035-035/86 | 3 | MURUGAN | 2915003035/WC/2904804750 | Srukudi 2021-22 Rs.8.8 Trench Cutting at Ramar vaikkal | 14153 | 2915003000NRG23210320231041983 | Processed | | 31/03/2023 | TN2915003_220323FTO_1682143 | 1041983 |