| 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. |
| 2915007WL004364 | TN-15-007-022-002/373 | 2 | Gowthami M | 2915007022/WC/2904816472 | Munnaval Kottai PT Yr 21 22 Kalacheri Pasana Vaikkal 225 Trench 1500m Rs 240000 | 1618 | 2915007000NRG23310520220144569 | Rejected | Account closed | 07/06/2022 | TN2915007_310522FTO_248975 | 144569 |
| 2915007WL0011233 | TN-15-007-022-002/373 | 2 | Gowthami M | 2915007022/WC/2904816472 | Munnaval Kottai PT Yr 21 22 Kalacheri Pasana Vaikkal 225 Trench 1500m Rs 240000 | 1618 | 2915007000NRG23040720220327567 | Rejected | No Such Account | 18/08/2022 | TN2915007_050722FTO_483098 | 327567 |
| 2915007WL0025772 | TN-15-007-022-002/373 | 2 | Gowthami M | 2915007022/WC/2904816472 | Munnaval Kottai PT Yr 21 22 Kalacheri Pasana Vaikkal 225 Trench 1500m Rs 240000 | 1618 | 2915007000NRG23240920220577355 | Processed | | 11/10/2022 | TN2915007_240922FTO_919276 | 577355 |