| 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. |
| 2914011WL029378 | 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 | 16100 | 2914011000NRG23290920221452407 | Rejected | Account closed | 19/10/2022 | TN2914011_290922FTO_937794 | 1452407 |
| 2914011WL0034639 | 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 | 16100 | 2914011000NRG23281020221671015 | Processed | | 05/11/2022 | TN2914011_281022FTO_1075064 | 1671015 |