| 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. |
| 2915006WL038044 | TN-15-006-002-002/269 | 2 | Saroja | 2915006002/WC/2904736341 | Bharathimoolangudi 2020 21 Wate Absorption Trench Cutting at Narikudi Pasana vaikkal | 13698 | 2915006000NRG23120120230810441 | Rejected | No Such Account | 10/03/2023 | TN2915006_120123FTO_1432203 | 810441 |
| 2915006WL0046680 | TN-15-006-002-002/269 | 2 | Saroja | 2915006002/WC/2904736341 | Bharathimoolangudi 2020 21 Wate Absorption Trench Cutting at Narikudi Pasana vaikkal | 13698 | 2915006000NRG23210320231041617 | Processed | | 30/03/2023 | TN2915006_230323FTO_1685640 | 1041617 |