| 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. |
| 2915007WL031608 | TN-15-007-042-042/394 | 1 | Selvaraj | 2915007042/WC/2904804215 | Vaduvur Thenpathy Vadavaru Paduvai Pasana vaikkal yr 2122 yr 315 Trech Vaikkal 2100m Rs 336000 | 11096 | 2915007000NRG22230320221379650 | Rejected | Account closed | 11/04/2022 | TN2915007_230322APB_FTO_2963547 | 1379650 |
| 2915007WL0033209 | TN-15-007-042-042/394 | 1 | Selvaraj | 2915007042/WC/2904804215 | Vaduvur Thenpathy Vadavaru Paduvai Pasana vaikkal yr 2122 yr 315 Trech Vaikkal 2100m Rs 336000 | 11096 | 2915007000NRG22130420221436720 | Rejected | No Such Account | 18/08/2022 | TN2915007_130522FTO_199376 | 1436720 |
| 2915007WL0033428 | TN-15-007-042-042/394 | 1 | Selvaraj | 2915007042/WC/2904804215 | Vaduvur Thenpathy Vadavaru Paduvai Pasana vaikkal yr 2122 yr 315 Trech Vaikkal 2100m Rs 336000 | 11096 | 2915007000NRG22230920221437237 | Processed | | 11/10/2022 | TN2915007_240922FTO_919191 | 1437237 |