| 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. |
| 2915008WL037785 | TN-15-008-023-023/12-A | 1 | A.NIRMALA | 2915008023/WC/2904654913 | FORMATION OF TRENCH CUTTING FOR NALLUR MELAKASI PASANA VAIKKAL 460000 | 18490 | 2915008000NRG23110120230806958 | Rejected | Account closed | 10/03/2023 | TN2915008_110123FTO_1427686 | 806958 |
| 2915008WL0045763 | TN-15-008-023-023/12-A | 1 | A.NIRMALA | 2915008023/WC/2904654913 | FORMATION OF TRENCH CUTTING FOR NALLUR MELAKASI PASANA VAIKKAL 460000 | 18490 | 2915008000NRG23170320231005211 | Processed | | 31/03/2023 | TN2915008_180323FTO_1664304 | 1005211 |