| 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. |
| 2924006WL010396 | TN-24-006-029-029/721-A | 1 | Agatheeswari | 2924006029/WC/GIS/757362 | Providing Trenches Cutting at Vandaiyar Kulam Supply Channel South Devadhanam Vill and South Deva 22 | 5208 | 2924006000NRG23280520220450031 | Rejected | No Such Account | 07/06/2022 | TN2924006_300522FTO_245993 | 450031 |
| 2924006WL0012862 | TN-24-006-029-029/721-A | 1 | Agatheeswari | 2924006029/WC/GIS/757362 | Providing Trenches Cutting at Vandaiyar Kulam Supply Channel South Devadhanam Vill and South Deva 22 | 5208 | 2924006000NRG23090620220555953 | Processed | | 25/06/2022 | TN2924006_210622FTO_391691 | 555953 |