| 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. |
| 2915004WL048391 | TN-15-004-009-009/196 | 1 | SAROJA | 2915004009/WC/2904852150 | Water Absorption Trenches Kottarakkudi Pasana & Uillkanni Vaikkal at Kottarakkudi Pt. at 600 | 19348 | 2915004000NRG23300320231114010 | Rejected | Account closed | 22/06/2023 | TN2915004_300323APB_FTO_1714196 | 1114010 |
| 2915004WL0050176 | TN-15-004-009-009/196 | 1 | SAROJA | 2915004009/WC/2904852150 | Water Absorption Trenches Kottarakkudi Pasana & Uillkanni Vaikkal at Kottarakkudi Pt. at 600 | 19348 | 2915004000NRG23260620231174051 | Rejected | No Such Account | 21/07/2023 | TN2915004_270623FTO_428785 | 1174051 |
| 2915004WL0050308 | TN-15-004-009-009/196 | 1 | SAROJA | 2915004009/WC/2904852150 | Water Absorption Trenches Kottarakkudi Pasana & Uillkanni Vaikkal at Kottarakkudi Pt. at 600 | 19348 | 2915004000NRG23270720231174340 | Processed | | 01/08/2023 | TN2915004_270723FTO_557629 | 1174340 |