| 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. |
| 2915004WL032430 | TN-15-004-028-028/24 | 1 | LALITHA | 2915004028/WC/2904804866 | Water absorbtion Trenches Thiruneipeir Pasana Vaikkal One 2021 22 at Thiruneipeir Pt 304000 | 11528 | 2915004000NRG22010420221409867 | Rejected | Account closed | 07/05/2022 | TN2915004_040422APB_FTO_13113 | 1409867 |
| 2915004WL0033295 | TN-15-004-028-028/24 | 1 | LALITHA | 2915004028/WC/2904804866 | Water absorbtion Trenches Thiruneipeir Pasana Vaikkal One 2021 22 at Thiruneipeir Pt 304000 | 11528 | 2915004000NRG22180520221436889 | Rejected | Account closed | 27/06/2022 | TN2915004_180522FTO_214228 | 1436889 |
| 2915004WL0033367 | TN-15-004-028-028/24 | 1 | LALITHA | 2915004028/WC/2904804866 | Water absorbtion Trenches Thiruneipeir Pasana Vaikkal One 2021 22 at Thiruneipeir Pt 304000 | 11528 | 2915004000NRG22290620221437080 | Processed | | 05/07/2022 | TN2915004_290622FTO_441423 | 1437080 |