| 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. |
| 2922009WL039671 | TN-22-009-001-001/65-A | 1 | MAYILATHAL | 2922009001/WC/2904735714 | 2021-22 WATER ABSORPTION TRENCHES IN POOLAMPATTI AD COLONY TO PASUPATHI THOTTAM VARAI | 17484 | 2922009000NRG23281120221438523 | Rejected | Account closed | 10/03/2023 | TN2922009_291122FTO_1212743 | 1438523 |
| 2922009WL0057289 | TN-22-009-001-001/65-A | 1 | MAYILATHAL | 2922009001/WC/2904735714 | 2021-22 WATER ABSORPTION TRENCHES IN POOLAMPATTI AD COLONY TO PASUPATHI THOTTAM VARAI | 17484 | 2922009000NRG23200320232547113 | Processed | | 02/04/2023 | TN2922009_250323FTO_1695447 | 2547113 |