| 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. |
| 2903013WL052601 | TN-03-013-016-017/1468-A | 1 | Sathya | 2903013016/WH/2904632551 | Deepeningng of Ponnikattu Vaari | 10185 | 2903013000NRG23230920220900335 | Rejected | No Such Account | 19/10/2022 | TN2903013_230922FTO_910470 | 900335 |
| 2903013WL0063512 | TN-03-013-016-017/1468-A | 1 | Sathya | 2903013016/WH/2904632551 | Deepeningng of Ponnikattu Vaari | 10185 | 2903013000NRG23271020221081964 | Processed | | 05/11/2022 | TN2903013_271022FTO_1070244 | 1081964 |