| 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. |
| 2922009WL050674 | TN-22-009-026-026/595-A | 1 | ANANTHI | 2922009026/WC/2904840985 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL AYYAN THOTTAM TO KILAKU THIRUMAL THOTTAM VARAI | 25395 | 2922009000NRG23110220232085926 | Rejected | Account closed | 10/03/2023 | TN2922009_110223APB_FTO_1540406 | 2085926 |
| 2922009WL0057678 | TN-22-009-026-026/595-A | 1 | ANANTHI | 2922009026/WC/2904840985 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL AYYAN THOTTAM TO KILAKU THIRUMAL THOTTAM VARAI | 25395 | 2922009000NRG23200320232576607 | Rejected | No Such Account | 11/04/2023 | TN2922009_250323FTO_1695447 | 2576607 |
| 2922009WL0061883 | TN-22-009-026-026/595-A | 1 | ANANTHI | 2922009026/WC/2904840985 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL AYYAN THOTTAM TO KILAKU THIRUMAL THOTTAM VARAI | 25395 | 2922009000NRG23210420232835023 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2835023 |