| 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. |
| 2915006WL048793 | TN-15-006-002-002/185 | 1 | Karupaiyan | 2915006002/WC/2904874900 | Bharathimoolangudi Water Abr Trench Cutting at Vengaramperaiyur Keelapathi Pasana Vaikkal Est.5.60 | 18422 | 2915006000NRG23310320231133289 | Rejected | No Such Account | 20/05/2023 | TN2915006_310323FTO_1720197 | 1133289 |
| 2915006WL0050068 | TN-15-006-002-002/185 | 1 | Karupaiyan | 2915006002/WC/2904874900 | Bharathimoolangudi Water Abr Trench Cutting at Vengaramperaiyur Keelapathi Pasana Vaikkal Est.5.60 | 18422 | 2915006000NRG23230520231173691 | Processed | | 16/06/2023 | TN2915006_270523FTO_264720 | 1173691 |