| 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. |
| 2915006WL032455 | TN-15-006-001-001/311 | 1 | Revathy | 2915006001/WC/2904804533 | Ashesham Pt (2021-22) Water obsortion of Trench cutting for Singankulam Pasana Vaikkal Est 4.96 | 14300 | 2915006000NRG22010420221410556 | Rejected | Account closed | 07/05/2022 | TN2915006_040422FTO_15136 | 1410556 |
| 2915006WL0033321 | TN-15-006-001-001/311 | 1 | Revathy | 2915006001/WC/2904804533 | Ashesham Pt (2021-22) Water obsortion of Trench cutting for Singankulam Pasana Vaikkal Est 4.96 | 14300 | 2915006000NRG22150620221436935 | Processed | | 01/02/2023 | TN2915006_201222FTO_1307805 | 1436935 |