| 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. |
| 2910014WL003877 | TN-10-014-004-004/17-A | 2 | Arayee | 2910014004/WC/2904619906 | Construction of Check Dam and improvements of inlet outlet in Kalliyamman Kovil near odai at Kavinda | 1008 | 2910014000NRG23220420220101279 | Rejected | No Such Account | 18/08/2022 | TN2910014_220422FTO_112567 | 101279 |
| 2910014WL0043272 | TN-10-014-004-004/17-A | 2 | Arayee | 2910014004/WC/2904619906 | Construction of Check Dam and improvements of inlet outlet in Kalliyamman Kovil near odai at Kavinda | 1008 | 2910014000NRG23130920221415517 | Processed | | 14/10/2022 | TN2910014_190922FTO_895879 | 1415517 |