| 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. |
| 2915008WL036065 | TN-15-008-024-024/242-A | 1 | P. KUMAR | 2915008024/WC/2904734017 | FORMATION OF TRENCH CUTTING FOR OVERCHERI THERKKU SETHI PASANA VAIKKAL 800000 | 17744 | 2915008000NRG23281220220765522 | Rejected | No Such Account | 10/03/2023 | TN2915008_281222FTO_1353894 | 765522 |
| 2915008WL0047959 | TN-15-008-024-024/242-A | 1 | P. KUMAR | 2915008024/WC/2904734017 | FORMATION OF TRENCH CUTTING FOR OVERCHERI THERKKU SETHI PASANA VAIKKAL 800000 | 17744 | 2915008000NRG23280320231098591 | Processed | | 30/03/2023 | TN2915008_280323FTO_1706068 | 1098591 |