| 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. |
| 2923011WL000560 | TN-23-011-027-027/39-A | 1 | Natarajan | 2923011027/DP/2904632067 | 2122Tholur Trench cuttingTherkupatti10002021 | 766 | 2923011000NRG23130420220020223 | Rejected | Account closed | 18/08/2022 | TN2923011_140422FTO_76679 | 20223 |
| 2923011WL0023170 | TN-23-011-027-027/39-A | 1 | Natarajan | 2923011027/DP/2904632067 | 2122Tholur Trench cuttingTherkupatti10002021 | 766 | 2923011000NRG23260820221011395 | Processed | | 05/09/2022 | TN2923011_280822FTO_788553 | 1011395 |