| 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. |
| 2915008WL018494 | TN-15-008-043-043/345 | 2 | VARATHARAJAN | 2915008043/WC/2904668308 | THIRUKKALAR DESILTING OF BALAN THERU PASANA VAIKKAL 651000 | 8380 | 2915008000NRG23080820220451362 | Rejected | No Such Account | 02/09/2022 | TN2915008_080822FTO_692977 | 451362 |
| 2915008WL0025349 | TN-15-008-043-043/345 | 2 | VARATHARAJAN | 2915008043/WC/2904668308 | THIRUKKALAR DESILTING OF BALAN THERU PASANA VAIKKAL 651000 | 8380 | 2915008000NRG23220920220571616 | Rejected | No Such Account | 20/05/2023 | TN2915008_120423FTO_44288 | 571616 |
| 2915008WL0050147 | TN-15-008-043-043/345 | 2 | VARATHARAJAN | 2915008043/WC/2904668308 | THIRUKKALAR DESILTING OF BALAN THERU PASANA VAIKKAL 651000 | 8380 | 2915008000NRG23150620231173977 | Rejected | No Such Account | 21/07/2023 | TN2915008_100723FTO_485327 | 1173977 |
| 2915008WL0050355 | TN-15-008-043-043/345 | 2 | VARATHARAJAN | 2915008043/WC/2904668308 | THIRUKKALAR DESILTING OF BALAN THERU PASANA VAIKKAL 651000 | 8380 | 2915008000NRG23070920231174450 | Rejected | No Such Account | 22/11/2023 | TN2915008_290923FTO_849507 | 1174450 |
| 2915008WL0050391 | TN-15-008-043-043/345 | 2 | VARATHARAJAN | 2915008043/WC/2904668308 | THIRUKKALAR DESILTING OF BALAN THERU PASANA VAIKKAL 651000 | 8380 | 2915008000NRG23041220231174554 | Rejected | No Such Account | 07/03/2024 | TN2915008_041223FTO_1144844 | 1174554 |
| 2915008WL0050414 | TN-15-008-043-043/345 | 2 | VARATHARAJAN | 2915008043/WC/2904668308 | THIRUKKALAR DESILTING OF BALAN THERU PASANA VAIKKAL 651000 | 8380 | 2915008000NRG23140320241174615 | Yet to be process | | | | 1174615 |