| 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. |
| 2905001WL034543 | TN-05-001-008-008/1196 | 1 | THILAGAVATHY | 2905001008/WC/2904830047 | WATER ABSORPION TRENCH SADUPERI KALVAI AT KARUGAMBATHUR | 5686 | 2905001000NRG23290720221861157 | Rejected | A/c Blocked or Frozen | 12/08/2022 | TN2905001_300722FTO_635373 | 1861157 |
| 2905001WL0045444 | TN-05-001-008-008/1196 | 1 | THILAGAVATHY | 2905001008/WC/2904830047 | WATER ABSORPION TRENCH SADUPERI KALVAI AT KARUGAMBATHUR | 5686 | 2905001000NRG23300820222277185 | Rejected | No Such Account | 20/10/2022 | TN2905001_300822FTO_801690 | 2277185 |
| 2905001WL0063380 | TN-05-001-008-008/1196 | 1 | THILAGAVATHY | 2905001008/WC/2904830047 | WATER ABSORPION TRENCH SADUPERI KALVAI AT KARUGAMBATHUR | 5686 | 2905001000NRG23031120222955660 | Processed | | 15/11/2022 | TN2905001_071122FTO_1117616 | 2955660 |