| 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. |
| 2915008WL046059 | TN-15-008-033-033/329-A | 2 | CHITRA | 2915008033/WC/2904733146 | PULUTHIKKUDI FORMATION OF TRENCH CUTTING AT AANDIKOTTAGAM PASANA VAIKKAL 720000 | 22859 | 2915008000NRG23180320231015875 | Rejected | Account closed | 06/04/2023 | TN2915008_210323FTO_1674973 | 1015875 |
| 2915008WL0050040 | TN-15-008-033-033/329-A | 2 | CHITRA | 2915008033/WC/2904733146 | PULUTHIKKUDI FORMATION OF TRENCH CUTTING AT AANDIKOTTAGAM PASANA VAIKKAL 720000 | 22859 | 2915008000NRG23190420231173549 | Processed | | 16/05/2023 | TN2915008_090523FTO_178535 | 1173549 |