| 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. |
| 2911014WL050825 | TN-11-014-009-001/743-A | 1 | Moorthi | 2911014009/WC/2904844457 | Avi Staggered Trench frm Kandhayeeplm pirivu to TMP via Kandheyeplm at Kandheyeplm HO Kuttagam 22 23 | 12203 | 2911014000NRG23091120221207916 | Rejected | Account closed | 22/11/2022 | TN2911014_091122FTO_1128197 | 1207916 |
| 2911014WL0053545 | TN-11-014-009-001/743-A | 1 | Moorthi | 2911014009/WC/2904844457 | Avi Staggered Trench frm Kandhayeeplm pirivu to TMP via Kandheyeplm at Kandheyeplm HO Kuttagam 22 23 | 12203 | 2911014000NRG23231120221271092 | Rejected | Account closed | 10/03/2023 | TN2911014_231122FTO_1187035 | 1271092 |
| 2911014WL0072058 | TN-11-014-009-001/743-A | 1 | Moorthi | 2911014009/WC/2904844457 | Avi Staggered Trench frm Kandhayeeplm pirivu to TMP via Kandheyeplm at Kandheyeplm HO Kuttagam 22 23 | 12203 | 2911014000NRG23160320231694479 | Processed | | 30/03/2023 | TN2911014_160323FTO_1654387 | 1694479 |