| 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. |
| 2922013WL026864 | TN-22-013-005-018/1117-A | 1 | Mani | 2922013005/RC/2904643638 | 2020 21 Karikali pt WBM road from Subramaniyagoundanur to Therkutheru BC Hab 21.47 | 10320 | 2922013000NRG23050920220939120 | Rejected | No Such Account | 20/10/2022 | TN2922013_060922FTO_835876 | 939120 |
| 2922013WL0034405 | TN-22-013-005-018/1117-A | 1 | Mani | 2922013005/RC/2904643638 | 2020 21 Karikali pt WBM road from Subramaniyagoundanur to Therkutheru BC Hab 21.47 | 10320 | 2922013000NRG23291020221210559 | Processed | | 05/11/2022 | TN2922013_291022FTO_1079219 | 1210559 |