| 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. |
| 2911014WL052564 | 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 | 12483 | 2911014000NRG23171120221249074 | Rejected | Account closed | 29/11/2022 | TN2911014_171122FTO_1161467 | 1249074 |
| 2911014WL0055203 | 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 | 12483 | 2911014000NRG23011220221312131 | Processed | | 09/12/2022 | TN2911014_011222FTO_1221786 | 1312131 |