| 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. |
| 2915006WL033832 | TN-15-006-002-009/635 | 1 | Vembu | 2915006002/WC/2904804141 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Bharathimgudi Pasana Vaikkal Est.4.80 | 11327 | 2915006000NRG23031220220708081 | Rejected | Account closed | 10/03/2023 | TN2915006_031222FTO_1232466 | 708081 |
| 2915006WL0046455 | TN-15-006-002-009/635 | 1 | Vembu | 2915006002/WC/2904804141 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Bharathimgudi Pasana Vaikkal Est.4.80 | 11327 | 2915006000NRG23200320231034358 | Rejected | No Such Account | 06/04/2023 | TN2915006_200323FTO_1673114 | 1034358 |
| 2915006WL0049936 | TN-15-006-002-009/635 | 1 | Vembu | 2915006002/WC/2904804141 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Bharathimgudi Pasana Vaikkal Est.4.80 | 11327 | 2915006000NRG23150420231173303 | Rejected | No Such Account | 22/06/2023 | TN2915006_120523FTO_193318 | 1173303 |
| 2915006WL0050295 | TN-15-006-002-009/635 | 1 | Vembu | 2915006002/WC/2904804141 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Bharathimgudi Pasana Vaikkal Est.4.80 | 11327 | 2915006000NRG23130720231174304 | Processed | | 20/07/2023 | TN2915006_140723FTO_503791 | 1174304 |