| 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. |
| 2915006WL019717 | TN-15-006-002-002/229 | 2 | Manjula | 2915006002/WC/2904736341 | Bharathimoolangudi 2020 21 Wate Absorption Trench Cutting at Narikudi Pasana vaikkal | 6271 | 2915006000NRG23130820220473842 | Rejected | Account closed | 02/09/2022 | TN2915006_130822FTO_719916 | 473842 |
| 2915006WL0025782 | TN-15-006-002-002/229 | 2 | Manjula | 2915006002/WC/2904736341 | Bharathimoolangudi 2020 21 Wate Absorption Trench Cutting at Narikudi Pasana vaikkal | 6271 | 2915006000NRG23250920220577624 | Rejected | No Such Account | 19/10/2022 | TN2915006_260922FTO_926308 | 577624 |
| 2915006WL0030426 | TN-15-006-002-002/229 | 2 | Manjula | 2915006002/WC/2904736341 | Bharathimoolangudi 2020 21 Wate Absorption Trench Cutting at Narikudi Pasana vaikkal | 6271 | 2915006000NRG23281020220655673 | Processed | | 05/11/2022 | TN2915006_311022FTO_1086659 | 655673 |