| 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. |
| 2910014WL007301 | TN-10-014-002-003/606-A | 1 | Shanthi | 2910014002/RS/2904790647 | Construction of drain in AD colony cross street SC H/O Andikulam | 1420 | 2910014000NRG23070520220205374 | Rejected | No Such Account | 18/08/2022 | TN2910014_090522FTO_187525 | 205374 |
| 2910014WL0038174 | TN-10-014-002-003/606-A | 1 | Shanthi | 2910014002/RS/2904790647 | Construction of drain in AD colony cross street SC H/O Andikulam | 1420 | 2910014000NRG23240820221240495 | Processed | | 14/10/2022 | TN2910014_010922FTO_807797 | 1240495 |