| 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. |
| 2915006WL047599 | TN-15-006-002-002/384 | 2 | Jothi | 2915006002/WC/2904874855 | Bharathimoolangudi 2022-23 Water Absor Trench Cutting at Boopathirajapuram Pasana Vaikkal Est.6.54 | 18212 | 2915006000NRG23250320231086118 | Rejected | No Such Account | 11/04/2023 | TN2915006_250323FTO_1693655 | 1086118 |
| 2915006WL0049968 | TN-15-006-002-002/384 | 2 | Jothi | 2915006002/WC/2904874855 | Bharathimoolangudi 2022-23 Water Absor Trench Cutting at Boopathirajapuram Pasana Vaikkal Est.6.54 | 18212 | 2915006000NRG23170420231173372 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173372 |