| 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. |
| 2915004WL038279 | TN-15-004-032-032/374-A | 1 | ANBARASI | 2915004032/WC/2904852211 | Water Absorption Trenches Vaippur Periya Vaikkal at Vaippur Pt. at 300 | 14044 | 2915004000NRG23130120230816435 | Rejected | Account closed | 10/03/2023 | TN2915004_130123FTO_1438118 | 816435 |
| 2915004WL0046029 | TN-15-004-032-032/374-A | 1 | ANBARASI | 2915004032/WC/2904852211 | Water Absorption Trenches Vaippur Periya Vaikkal at Vaippur Pt. at 300 | 14044 | 2915004000NRG23180320231014898 | Processed | | 30/03/2023 | TN2915004_180323FTO_1664195 | 1014898 |