| 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. |
| 2922009WL005743 | TN-22-009-007-007/240-A | 2 | N PALANIVEL | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 1750 | 2922009000NRG23240520220256264 | Rejected | No Such Account | 04/06/2022 | TN2922009_240522FTO_229142 | 256264 |
| 2922009WL0008375 | TN-22-009-007-007/240-A | 2 | N PALANIVEL | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 1750 | 2922009000NRG23070620220382164 | Rejected | No Such Account | 16/06/2022 | TN2922009_070622FTO_291089 | 382164 |
| 2922009WL0010824 | TN-22-009-007-007/240-A | 2 | N PALANIVEL | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 1750 | 2922009000NRG23180620220468985 | Rejected | No Such Account | 29/06/2022 | TN2922009_200622FTO_385288 | 468985 |
| 2922009WL0014711 | TN-22-009-007-007/240-A | 2 | N PALANIVEL | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 1750 | 2922009000NRG23050720220611372 | Rejected | No Such Account | 18/08/2022 | TN2922009_050722FTO_487587 | 611372 |
| 2922009WL0024969 | TN-22-009-007-007/240-A | 2 | N PALANIVEL | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 1750 | 2922009000NRG23240820220892379 | Processed | | 01/09/2022 | TN2922009_240822FTO_767778 | 892379 |