| 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. |
| 2915008WL046998 | TN-15-008-028-028/174-A | 2 | ELAKKIYA | 2915008028/WC/2904844990 | FORMATION OF TRENCH CUTTING AT MARIYAMMAL KOIL VAIKKAL 480000 | 24387 | 2915008000NRG23230320231053537 | Rejected | Account closed | 06/04/2023 | TN2915008_240323APB_FTO_1687378 | 1053537 |
| 2915008WL0049803 | TN-15-008-028-028/174-A | 2 | ELAKKIYA | 2915008028/WC/2904844990 | FORMATION OF TRENCH CUTTING AT MARIYAMMAL KOIL VAIKKAL 480000 | 24387 | 2915008000NRG23120420231172938 | Rejected | No Such Account | 20/05/2023 | TN2915008_090523FTO_178535 | 1172938 |
| 2915008WL0050114 | TN-15-008-028-028/174-A | 2 | ELAKKIYA | 2915008028/WC/2904844990 | FORMATION OF TRENCH CUTTING AT MARIYAMMAL KOIL VAIKKAL 480000 | 24387 | 2915008000NRG23310520231173839 | Processed | | 07/06/2023 | TN2915008_310523FTO_288181 | 1173839 |