| 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. |
| 2915006WL035977 | TN-15-006-002-002/269 | 2 | Saroja | 2915006002/WC/2904804142 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Karupur Pasana Vaikkal Est.5.60 | 12475 | 2915006000NRG23271220220762512 | Rejected | No Such Account | 10/03/2023 | TN2915006_271222FTO_1351589 | 762512 |
| 2915006WL0046680 | TN-15-006-002-002/269 | 2 | Saroja | 2915006002/WC/2904804142 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Karupur Pasana Vaikkal Est.5.60 | 12475 | 2915006000NRG23210320231041618 | Processed | | 30/03/2023 | TN2915006_230323FTO_1685640 | 1041618 |