| 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. |
| 2915006WL034573 | TN-15-006-010-008/1039 | 3 | Vinotha | 2915006010/WC/2904844954 | Karnavur Water Absorption Trench Cutting at Aandi Pasana Vaikkal Est.4.64 | 11767 | 2915006000NRG23121220220727974 | Rejected | No Such Account | 10/03/2023 | TN2915006_121222FTO_1270368 | 727974 |
| 2915006WL0047196 | TN-15-006-010-008/1039 | 3 | Vinotha | 2915006010/WC/2904844954 | Karnavur Water Absorption Trench Cutting at Aandi Pasana Vaikkal Est.4.64 | 11767 | 2915006000NRG23240320231062611 | Rejected | No Such Account | 06/04/2023 | TN2915006_240323FTO_1689073 | 1062611 |
| 2915006WL0050001 | TN-15-006-010-008/1039 | 3 | Vinotha | 2915006010/WC/2904844954 | Karnavur Water Absorption Trench Cutting at Aandi Pasana Vaikkal Est.4.64 | 11767 | 2915006000NRG23180420231173468 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173468 |