| 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. |
| 2922009WL006776 | TN-22-009-007-008/455-A | 1 | ESWARI | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 2206 | 2922009000NRG23300520220309740 | Rejected | A/c Blocked or Frozen | 07/06/2022 | TN2922009_300522FTO_245758 | 309740 |
| 2922009WL0008727 | TN-22-009-007-008/455-A | 1 | ESWARI | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 2206 | 2922009000NRG23090620220385293 | Rejected | A/c Blocked or Frozen | 17/06/2022 | TN2922009_090622FTO_310210 | 385293 |
| 2922009WL0011331 | TN-22-009-007-008/455-A | 1 | ESWARI | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 2206 | 2922009000NRG23210620220487057 | Processed | | 25/06/2022 | TN2922009_210622FTO_389836 | 487057 |