| 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. |
| 2914011WL000830 | TN-14-011-018-002/852-A | 1 | RAMKUMAR | 2914011018/WC/2904720532 | WATER ABSORPTION TRENCH AT THATTANCHI VAIKKAL IN KUNNAM PT 2021 2022 | 641 | 2914011000NRG23290420220029000 | Rejected | No Such Account | 18/08/2022 | TN2914011_290422FTO_166449 | 29000 |
| 2914011WL0022640 | TN-14-011-018-002/852-A | 1 | RAMKUMAR | 2914011018/WC/2904720532 | WATER ABSORPTION TRENCH AT THATTANCHI VAIKKAL IN KUNNAM PT 2021 2022 | 641 | 2914011000NRG23240820221177251 | Rejected | No Such Account | 02/09/2022 | TN2914011_240822FTO_767336 | 1177251 |
| 2914011WL0026765 | TN-14-011-018-002/852-A | 1 | RAMKUMAR | 2914011018/WC/2904720532 | WATER ABSORPTION TRENCH AT THATTANCHI VAIKKAL IN KUNNAM PT 2021 2022 | 641 | 2914011000NRG23150920221347306 | Rejected | No Such Account | 20/10/2022 | TN2914011_150922FTO_875819 | 1347306 |
| 2914011WL0035048 | TN-14-011-018-002/852-A | 1 | RAMKUMAR | 2914011018/WC/2904720532 | WATER ABSORPTION TRENCH AT THATTANCHI VAIKKAL IN KUNNAM PT 2021 2022 | 641 | 2914011000NRG23291020221675278 | Rejected | No Such Account | 09/11/2022 | TN2914011_291022FTO_1082381 | 1675278 |
| 2914011WL0038055 | TN-14-011-018-002/852-A | 1 | RAMKUMAR | 2914011018/WC/2904720532 | WATER ABSORPTION TRENCH AT THATTANCHI VAIKKAL IN KUNNAM PT 2021 2022 | 641 | 2914011000NRG23261120221770611 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770611 |
| 2914011WL0055135 | TN-14-011-018-002/852-A | 1 | RAMKUMAR | 2914011018/WC/2904720532 | WATER ABSORPTION TRENCH AT THATTANCHI VAIKKAL IN KUNNAM PT 2021 2022 | 641 | 2914011000NRG23180320232663395 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2663395 |
| 2914011WL0059200 | TN-14-011-018-002/852-A | 1 | RAMKUMAR | 2914011018/WC/2904720532 | WATER ABSORPTION TRENCH AT THATTANCHI VAIKKAL IN KUNNAM PT 2021 2022 | 641 | 2914011000NRG23100420232904206 | Processed | | 15/05/2023 | TN2914011_100423FTO_37496 | 2904206 |