| 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. |
| 2904007WL090320 | TN-04-007-019-019/1612 | 1 | பொன்னி | 2904007019/WC/2904804353 | impts to supply channel at Koliyanur 21 22 | 13658 | 2904007000NRG23181020222687336 | Rejected | No Such Account | 29/10/2022 | TN2904007_181022FTO_1030983 | 2687336 |
| 2904007WL0100670 | TN-04-007-019-019/1612 | 1 | பொன்னி | 2904007019/WC/2904804353 | impts to supply channel at Koliyanur 21 22 | 13658 | 2904007000NRG23111120223046748 | Processed | | 23/11/2022 | TN2904007_161122FTO_1157850 | 3046748 |