| 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. |
| 2915006WL027693 | TN-15-006-051-051/173 | 2 | parameshvari | 2915006051/WC/2904767603 | Ullikottai 2021-22 Constr of water absorption trench cutting at Nattham Pasana Vaikkal | 8510 | 2915006000NRG23071020220610173 | Rejected | Account closed | 20/10/2022 | TN2915006_101022FTO_989031 | 610173 |
| 2915006WL0030636 | TN-15-006-051-051/173 | 2 | parameshvari | 2915006051/WC/2904767603 | Ullikottai 2021-22 Constr of water absorption trench cutting at Nattham Pasana Vaikkal | 8510 | 2915006000NRG23291020220657194 | Processed | | 05/11/2022 | TN2915006_311022FTO_1086659 | 657194 |