| 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. |
| 2915008WL019971 | TN-15-008-025-025/717 | 1 | KALAIVANI | 2915008025/WC/2904516339 | NOCHIYUR PASANA VAIKKAL AND CONST OF SLUICE AT PALAVAI 977000 | 9356 | 2915008000NRG23160820220480346 | Rejected | Account closed | 02/09/2022 | TN2915008_160822FTO_726769 | 480346 |
| 2915008WL0025327 | TN-15-008-025-025/717 | 1 | KALAIVANI | 2915008025/WC/2904516339 | NOCHIYUR PASANA VAIKKAL AND CONST OF SLUICE AT PALAVAI 977000 | 9356 | 2915008000NRG23220920220571480 | Rejected | Account closed | 02/11/2022 | TN2915008_211022FTO_1045702 | 571480 |
| 2915008WL0031633 | TN-15-008-025-025/717 | 1 | KALAIVANI | 2915008025/WC/2904516339 | NOCHIYUR PASANA VAIKKAL AND CONST OF SLUICE AT PALAVAI 977000 | 9356 | 2915008000NRG23101120220670472 | Rejected | Account closed | 20/05/2023 | TN2915008_120423FTO_44288 | 670472 |
| 2915008WL0050151 | TN-15-008-025-025/717 | 1 | KALAIVANI | 2915008025/WC/2904516339 | NOCHIYUR PASANA VAIKKAL AND CONST OF SLUICE AT PALAVAI 977000 | 9356 | 2915008000NRG23160620231173991 | Processed | | 23/06/2023 | TN2915008_160623FTO_373007 | 1173991 |