| 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. |
| 2903008WL041574 | TN-03-008-029-029/376 | 3 | SARASWATHI.N | 2903008029/IC/2904574191 | Desilting of Pasana Vadigal Voikkal at c.mutlur pt 2021-2022 | 10793 | 2903008000NRG23200820220737337 | Rejected | Account closed | 02/09/2022 | TN2903008_200822FTO_747007 | 737337 |
| 2903008WL0050004 | TN-03-008-029-029/376 | 3 | SARASWATHI.N | 2903008029/IC/2904574191 | Desilting of Pasana Vadigal Voikkal at c.mutlur pt 2021-2022 | 10793 | 2903008000NRG23150920220866144 | Processed | | 14/10/2022 | TN2903008_150922FTO_875256 | 866144 |