| 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. |
| 2922009WL047532 | TN-22-009-017-017/321-A | 1 | KANNAMMA | 2922009017/WC/2904752079 | 2021-22 WATER ABSORPTION TRENCHES K K PUDUR TO KOTHUKARAR THOTTAM SUPPLY CHANNEL | 23179 | 2922009000NRG23120120231892950 | Rejected | No Such Account | 10/03/2023 | TN2922009_130123FTO_1442259 | 1892950 |
| 2922009WL0056911 | TN-22-009-017-017/321-A | 1 | KANNAMMA | 2922009017/WC/2904752079 | 2021-22 WATER ABSORPTION TRENCHES K K PUDUR TO KOTHUKARAR THOTTAM SUPPLY CHANNEL | 23179 | 2922009000NRG23170320232523747 | Processed | | 30/03/2023 | TN2922009_180323FTO_1665429 | 2523747 |