| 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. |
| 2903001WL005544 | TN-03-001-049-003/1658-A | 1 | Nagalakshmi | 2903001049/IC/2904575795 | Desilting of Channel in V.Kattupalayam Moongil Eri Vaikkal at Vellakarai 2021 2022 | 659 | 2903001000NRG23110520220065072 | Rejected | No Such Account | 18/08/2022 | TN2903001_110522FTO_194699 | 65072 |
| 2903001WL0060543 | TN-03-001-049-003/1658-A | 1 | Nagalakshmi | 2903001049/IC/2904575795 | Desilting of Channel in V.Kattupalayam Moongil Eri Vaikkal at Vellakarai 2021 2022 | 659 | 2903001000NRG23181020221031698 | Processed | | 26/10/2022 | TN2903001_181022FTO_1030135 | 1031698 |