| 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. |
| 2915006WL032731 | TN-15-006-048-001/596 | 1 | Rabiyathul Bazariya | 2915006048/AV/2904637315 | Vakranallur 2021-22 Const of Cement Concrete Drainage for AD South St Kovil Keni at Vakranalur Pt | 14335 | 2915006000NRG22040420221421669 | Rejected | No Such Account | 07/05/2022 | TN2915006_040422FTO_18686 | 1421669 |
| 2915006WL0033324 | TN-15-006-048-001/596 | 1 | Rabiyathul Bazariya | 2915006048/AV/2904637315 | Vakranallur 2021-22 Const of Cement Concrete Drainage for AD South St Kovil Keni at Vakranalur Pt | 14335 | 2915006000NRG22150620221436939 | Processed | | 01/02/2023 | TN2915006_201222FTO_1307805 | 1436939 |