| 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. |
| 2914011WL024720 | TN-14-011-008-008/792-A | 2 | MURALIDHARAN | 2914011008/WC/GIS/531275 | WATER ABSORPTION TRENCH AT JJ NAGAR KANNI VOIKAL IN ARASUR PT 2021 22 | 12381 | 2914011000NRG23020920221280339 | Rejected | Account closed | 20/10/2022 | TN2914011_020922FTO_815912 | 1280339 |
| 2914011WL0034922 | TN-14-011-008-008/792-A | 2 | MURALIDHARAN | 2914011008/WC/GIS/531275 | WATER ABSORPTION TRENCH AT JJ NAGAR KANNI VOIKAL IN ARASUR PT 2021 22 | 12381 | 2914011000NRG23291020221673895 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1673895 |