| 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. |
| 2915008WL013827 | TN-15-008-032-032/511 | 1 | SHANTHI | 2915008032/WC/2904805216 | FORMATION OF TRENCH CUTTING FOR KANTHARI PASANA VAIKKAL 720000 | 6117 | 2915008000NRG23170720220373776 | Rejected | No Such Account | 29/07/2022 | TN2915008_180722FTO_560887 | 373776 |
| 2915008WL0018709 | TN-15-008-032-032/511 | 1 | SHANTHI | 2915008032/WC/2904805216 | FORMATION OF TRENCH CUTTING FOR KANTHARI PASANA VAIKKAL 720000 | 6117 | 2915008000NRG23080820220456206 | Processed | | 22/08/2022 | TN2915008_080822FTO_693646 | 456206 |