| 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. |
| 2915004WL036965 | TN-15-004-002-002/584 | 4 | PONNUSAMY | 2915004002/WC/2904845130 | Water Absorption Trenches Karupur Uppanji Vaikkal 704000 at Alivalam Pt 2022 23 | 13587 | 2915004000NRG23050120230788176 | Rejected | Account closed | 10/03/2023 | TN2915004_050123APB_FTO_1392964 | 788176 |
| 2915004WL0046063 | TN-15-004-002-002/584 | 4 | PONNUSAMY | 2915004002/WC/2904845130 | Water Absorption Trenches Karupur Uppanji Vaikkal 704000 at Alivalam Pt 2022 23 | 13587 | 2915004000NRG23180320231015964 | Processed | | 30/03/2023 | TN2915004_200323FTO_1669427 | 1015964 |