| 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. |
| 2922013WL021658 | TN-22-013-007-019/181-A | 4 | Dhanam | 2922013007/WC/2904746748 | 2021 22 WAT from Methaipatti to Notchioodai | 8845 | 2922013000NRG23080820220841122 | Rejected | No Such Account | 02/09/2022 | TN2922013_080822FTO_697087 | 841122 |
| 2922013WL0028069 | TN-22-013-007-019/181-A | 4 | Dhanam | 2922013007/WC/2904746748 | 2021 22 WAT from Methaipatti to Notchioodai | 8845 | 2922013000NRG23150920220968474 | Rejected | No Such Account | 20/10/2022 | TN2922013_150922FTO_874665 | 968474 |
| 2922013WL0034489 | TN-22-013-007-019/181-A | 4 | Dhanam | 2922013007/WC/2904746748 | 2021 22 WAT from Methaipatti to Notchioodai | 8845 | 2922013000NRG23291020221213141 | Processed | | 05/11/2022 | TN2922013_291022FTO_1081224 | 1213141 |