| 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. |
| 2911019WL034394 | TN-11-019-010-010/389 | 1 | Kalamani | 2911019010/WC/2904829708 | TPR-75 dayspl waterday -world envday trench cutting at Muthu to Balaji nagar road side325mts230 | 7844 | 2911019000NRG23260820220847018 | Rejected | Account closed | 08/09/2022 | TN2911019_270822FTO_780207 | 847018 |
| 2911019WL0039748 | TN-11-019-010-010/389 | 1 | Kalamani | 2911019010/WC/2904829708 | TPR-75 dayspl waterday -world envday trench cutting at Muthu to Balaji nagar road side325mts230 | 7844 | 2911019000NRG23150920220962335 | Rejected | No Such Account | 19/10/2022 | TN2911019_210922FTO_902690 | 962335 |
| 2911019WL0049988 | TN-11-019-010-010/389 | 1 | Kalamani | 2911019010/WC/2904829708 | TPR-75 dayspl waterday -world envday trench cutting at Muthu to Balaji nagar road side325mts230 | 7844 | 2911019000NRG23041120221190940 | Processed | | 16/11/2022 | TN2911019_101122FTO_1130095 | 1190940 |