| 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. |
| 2915010WL003166 | TN-15-010-012-001/438 | 3 | Shanmugavel | 2915010012/WC/2904807834 | 310122 Formation of WAT Kalliyur Pasana Vaikkal Rs 480000 at Mangudi Pt | 2719 | 2915010000NRG23240520220096472 | Rejected | A/c Blocked or Frozen | 04/06/2022 | TN2915010_240522FTO_228434 | 96472 |
| 2915010WL0025687 | TN-15-010-012-001/438 | 3 | Shanmugavel | 2915010012/WC/2904807834 | 310122 Formation of WAT Kalliyur Pasana Vaikkal Rs 480000 at Mangudi Pt | 2719 | 2915010000NRG23240920220576405 | Rejected | A/c Blocked or Frozen | 19/10/2022 | TN2915010_240922FTO_915694 | 576405 |
| 2915010WL0036043 | TN-15-010-012-001/438 | 3 | Shanmugavel | 2915010012/WC/2904807834 | 310122 Formation of WAT Kalliyur Pasana Vaikkal Rs 480000 at Mangudi Pt | 2719 | 2915010000NRG23281220220764780 | Processed | | 06/02/2023 | TN2915010_281222FTO_1353113 | 764780 |