| 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. |
| 2915006WL046173 | TN-15-006-002-002/220 | 1 | Rani | 2915006002/WC/2904874871 | Bharathimoolangudi 2022-23 Water Absor Trench Cutting at Nemmalaseri Pasana Vaikkal Est.4.80 | 17327 | 2915006000NRG23200320231022319 | Rejected | No Such Account | 06/04/2023 | TN2915006_200323FTO_1670357 | 1022319 |
| 2915006WL0049930 | TN-15-006-002-002/220 | 1 | Rani | 2915006002/WC/2904874871 | Bharathimoolangudi 2022-23 Water Absor Trench Cutting at Nemmalaseri Pasana Vaikkal Est.4.80 | 17327 | 2915006000NRG23150420231173287 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173287 |