| 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. |
| 2915006WL021108 | TN-15-006-002-002/577 | 1 | sengammal | 2915006002/WC/2904736341 | Bharathimoolangudi 2020 21 Wate Absorption Trench Cutting at Narikudi Pasana vaikkal | 6637 | 2915006000NRG23230820220500116 | Rejected | Account closed | 02/09/2022 | TN2915006_230822FTO_759263 | 500116 |
| 2915006WL0025782 | TN-15-006-002-002/577 | 1 | sengammal | 2915006002/WC/2904736341 | Bharathimoolangudi 2020 21 Wate Absorption Trench Cutting at Narikudi Pasana vaikkal | 6637 | 2915006000NRG23250920220577619 | Rejected | No Such Account | 19/10/2022 | TN2915006_260922FTO_926308 | 577619 |
| 2915006WL0032180 | TN-15-006-002-002/577 | 1 | sengammal | 2915006002/WC/2904736341 | Bharathimoolangudi 2020 21 Wate Absorption Trench Cutting at Narikudi Pasana vaikkal | 6637 | 2915006000NRG23161120220678746 | Processed | | 25/11/2022 | TN2915006_181122FTO_1163626 | 678746 |