| 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. |
| 2914011WL006594 | TN-14-011-020-020/1025-A | 2 | RAJASEKAR | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 4660 | 2914011000NRG23110620220411733 | Rejected | Account closed | 27/06/2022 | TN2914011_130622FTO_333789 | 411733 |
| 2914011WL0010394 | TN-14-011-020-020/1025-A | 2 | RAJASEKAR | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 4660 | 2914011000NRG23010720220607848 | Rejected | No Such Account | 18/08/2022 | TN2914011_040722FTO_478912 | 607848 |
| 2914011WL0022619 | TN-14-011-020-020/1025-A | 2 | RAJASEKAR | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 4660 | 2914011000NRG23240820221176805 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1176805 |