| 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. |
| 2914011WL000825 | TN-14-011-018-001/257-A | 3 | DEENATHAYALAN | 2914011018/WC/2904720542 | WATER ABSORPTION TRENCH AT UPPANGADU VAIKKAL IN KUNNAM PT 2021 2022 | 763 | 2914011000NRG23290420220028410 | Rejected | No Such Account | 18/08/2022 | TN2914011_290422FTO_166127 | 28410 |
| 2914011WL0022640 | TN-14-011-018-001/257-A | 3 | DEENATHAYALAN | 2914011018/WC/2904720542 | WATER ABSORPTION TRENCH AT UPPANGADU VAIKKAL IN KUNNAM PT 2021 2022 | 763 | 2914011000NRG23240820221177249 | Rejected | No Such Account | 02/09/2022 | TN2914011_240822FTO_767336 | 1177249 |
| 2914011WL0028274 | TN-14-011-018-001/257-A | 3 | DEENATHAYALAN | 2914011018/WC/2904720542 | WATER ABSORPTION TRENCH AT UPPANGADU VAIKKAL IN KUNNAM PT 2021 2022 | 763 | 2914011000NRG23230920221403879 | Processed | | 11/10/2022 | TN2914011_240922FTO_917348 | 1403879 |