| 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. |
| 2915007WL039135 | TN-15-007-030-001/1165 | 1 | Ranjitha | 2915007030/WC/2904852559 | Formn Of 450 Trench Cutting 3km 22 23 For Manavali Keela theru Vaikal at Pothakudi pt | 13869 | 2915007000NRG23220120230834249 | Rejected | Account inoperative | 10/03/2023 | TN2915007_220123APB_FTO_1475445 | 834249 |
| 2915007WL0045867 | TN-15-007-030-001/1165 | 1 | Ranjitha | 2915007030/WC/2904852559 | Formn Of 450 Trench Cutting 3km 22 23 For Manavali Keela theru Vaikal at Pothakudi pt | 13869 | 2915007000NRG23170320231008624 | Processed | | 31/03/2023 | TN2915007_200323FTO_1669930 | 1008624 |