| 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. |
| 2902004WL046389 | TN-02-004-007-007/617 | 2 | Dhanasekar | 2902004007/WC/2904827490 | Athur Rejuvenation of supply channel at Besthapalayam | 16247 | 2902004000NRG23131020221886439 | Rejected | No Such Account | 02/11/2022 | TN2902004_141022FTO_1005437 | 1886439 |
| 2902004WL0053518 | TN-02-004-007-007/617 | 2 | Dhanasekar | 2902004007/WC/2904827490 | Athur Rejuvenation of supply channel at Besthapalayam | 16247 | 2902004000NRG23111120222179210 | Processed | | 21/11/2022 | TN2902004_151122FTO_1154719 | 2179210 |