| 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. |
| 2920005WL036730 | TN-20-005-013-013/269-A | 1 | Susila | 2920005013/WC/2904832557 | 22-23 Amrit Sarovar Renovation of Padiyan Kovil Oorani at Kunnarampatti Pt | 18018 | 2920005000NRG23071120221401557 | Rejected | No Such Account | 19/11/2022 | TN2920005_081122FTO_1122705 | 1401557 |
| 2920005WL0039953 | TN-20-005-013-013/269-A | 1 | Susila | 2920005013/WC/2904832557 | 22-23 Amrit Sarovar Renovation of Padiyan Kovil Oorani at Kunnarampatti Pt | 18018 | 2920005000NRG23241120221480610 | Processed | | 09/12/2022 | TN2920005_241122FTO_1190757 | 1480610 |