| 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. |
| 2915004WL041683 | TN-15-004-009-009/196 | 1 | SAROJA | 2915004009/WC/2904852150 | Water Absorption Trenches Kottarakkudi Pasana & Uillkanni Vaikkal at Kottarakkudi Pt. at 600 | 15628 | 2915004000NRG23150220230888977 | Rejected | Account closed | 10/03/2023 | TN2915004_150223APB_FTO_1555374 | 888977 |
| 2915004WL0045951 | TN-15-004-009-009/196 | 1 | SAROJA | 2915004009/WC/2904852150 | Water Absorption Trenches Kottarakkudi Pasana & Uillkanni Vaikkal at Kottarakkudi Pt. at 600 | 15628 | 2915004000NRG23170320231010810 | Processed | | 30/03/2023 | TN2915004_170323FTO_1662006 | 1010810 |