| 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. |
| 2915006WL018547 | TN-15-006-002-002/382 | 1 | Saroja | 2915006002/WC/2904804142 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Karupur Pasana Vaikkal Est.5.60 | 5854 | 2915006000NRG23080820220452557 | Rejected | Account closed | 02/09/2022 | TN2915006_080822FTO_690262 | 452557 |
| 2915006WL0025782 | TN-15-006-002-002/382 | 1 | Saroja | 2915006002/WC/2904804142 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Karupur Pasana Vaikkal Est.5.60 | 5854 | 2915006000NRG23250920220577617 | Processed | | 12/10/2022 | TN2915006_260922FTO_926308 | 577617 |