| 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. |
| 2904007WL008183 | TN-04-007-001-001/52 | 3 | keerthana | 2904007001/WC/2904764250 | impts to supply channel at Anangoor colony 2122 | 974 | 2904007000NRG23160520220176435 | Rejected | No Such Account | 02/06/2022 | TN2904007_160522FTO_209066 | 176435 |
| 2904007WL0017635 | TN-04-007-001-001/52 | 3 | keerthana | 2904007001/WC/2904764250 | impts to supply channel at Anangoor colony 2122 | 974 | 2904007000NRG23060620220514572 | Processed | | 17/06/2022 | TN2904007_140622FTO_344568 | 514572 |