| 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. |
| 2914011WL043410 | TN-14-011-015-015/331-A | 1 | MEENA | 2914011015/WC/2904720477 | WATER ABSOPTION TRENCH AT PULIANKULAM VAIKKAL IN KEELAMATHUR PT 2021 2022 | 23699 | 2914011000NRG23020120232070260 | Rejected | Account closed | 10/03/2023 | TN2914011_020123FTO_1382964 | 2070260 |
| 2914011WL0055087 | TN-14-011-015-015/331-A | 1 | MEENA | 2914011015/WC/2904720477 | WATER ABSOPTION TRENCH AT PULIANKULAM VAIKKAL IN KEELAMATHUR PT 2021 2022 | 23699 | 2914011000NRG23180320232661954 | Processed | | 30/03/2023 | TN2914011_230323FTO_1685129 | 2661954 |