| 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. |
| 2915008WL046099 | TN-15-008-033-004/617 | 2 | PARVATHY | 2915008033/WC/2904733128 | PULUTHIKKUDI FORMATION OF TRENCH CUTTING AT SABAPATHIPURAM PASANA VAIKKAL 800000 | 23660 | 2915008000NRG23190320231018042 | Rejected | Account closed | 06/04/2023 | TN2915008_200323APB_FTO_1670152 | 1018042 |
| 2915008WL0050043 | TN-15-008-033-004/617 | 2 | PARVATHY | 2915008033/WC/2904733128 | PULUTHIKKUDI FORMATION OF TRENCH CUTTING AT SABAPATHIPURAM PASANA VAIKKAL 800000 | 23660 | 2915008000NRG23190420231173554 | Rejected | No Such Account | 20/05/2023 | TN2915008_090523FTO_178535 | 1173554 |
| 2915008WL0050154 | TN-15-008-033-004/617 | 2 | PARVATHY | 2915008033/WC/2904733128 | PULUTHIKKUDI FORMATION OF TRENCH CUTTING AT SABAPATHIPURAM PASANA VAIKKAL 800000 | 23660 | 2915008000NRG23210620231174000 | Processed | | 17/07/2023 | TN2915008_100723FTO_485327 | 1174000 |