| 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. |
| 2915003WL048401 | TN-15-003-014-014/118 | 1 | T. INDIRANI | 2915003014/WC/2904874555 | Manapparavai Rs 7.50 2022-23 Water Absorption Trench cutting Aanai Veesur Vaikkal 2500 Mtrs | 19433 | 2915003000NRG23300320231114456 | Rejected | Account closed | 22/06/2023 | TN2915003_310323APB_FTO_1718946 | 1114456 |
| 2915003WL0050164 | TN-15-003-014-014/118 | 1 | T. INDIRANI | 2915003014/WC/2904874555 | Manapparavai Rs 7.50 2022-23 Water Absorption Trench cutting Aanai Veesur Vaikkal 2500 Mtrs | 19433 | 2915003000NRG23230620231174029 | Processed | | 17/07/2023 | TN2915003_080723FTO_476051 | 1174029 |