| 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. |
| 2922009WL035619 | TN-22-009-025-025/1078-A | 1 | JAYALAKSHMI | 2922009025/WC/2904843550 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL ARUMUGAM THOTTAM TO PONNUSAMY THOTTAM | 15210 | 2922009000NRG23071120221261664 | Rejected | No Such Account | 19/11/2022 | TN2922009_081122FTO_1121721 | 1261664 |
| 2922009WL0039836 | TN-22-009-025-025/1078-A | 1 | JAYALAKSHMI | 2922009025/WC/2904843550 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL ARUMUGAM THOTTAM TO PONNUSAMY THOTTAM | 15210 | 2922009000NRG23281120221448695 | Rejected | No Such Account | 10/03/2023 | TN2922009_131222FTO_1279479 | 1448695 |
| 2922009WL0055780 | TN-22-009-025-025/1078-A | 1 | JAYALAKSHMI | 2922009025/WC/2904843550 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL ARUMUGAM THOTTAM TO PONNUSAMY THOTTAM | 15210 | 2922009000NRG23110320232438549 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2438549 |