| 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. |
| 2901007WL060596 | TN-01-007-023-023/2509-A | 1 | Prasanna | 2901007023/WC/2904844069 | Renovation of Nathamedu to Nathamedu eri supply channel Lb.1400000 22-23 Palur pts. | 24388 | 2901007000NRG23051120223066852 | Rejected | No Such Account | 19/11/2022 | TN2901007_071122FTO_1118824 | 3066852 |
| 2901007WL0066157 | TN-01-007-023-023/2509-A | 1 | Prasanna | 2901007023/WC/2904844069 | Renovation of Nathamedu to Nathamedu eri supply channel Lb.1400000 22-23 Palur pts. | 24388 | 2901007000NRG23261120223363166 | Processed | | 07/12/2022 | TN2901007_261122FTO_1200100 | 3363166 |