| 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. |
| 2922009WL029424 | TN-22-009-031-031/605-A | 1 | KEERTHANA | 2922009031/RC/2904640216 | 21-22 SINGLE LAYER WBM ROAD FROM I.VADIPATTI MAMARATHU THOTTAM TO K G PUDUR | 11409 | 2922009000NRG23260920221007853 | Rejected | No Such Account | 19/10/2022 | TN2922009_260922FTO_924740 | 1007853 |
| 2922009WL0034079 | TN-22-009-031-031/605-A | 1 | KEERTHANA | 2922009031/RC/2904640216 | 21-22 SINGLE LAYER WBM ROAD FROM I.VADIPATTI MAMARATHU THOTTAM TO K G PUDUR | 11409 | 2922009000NRG23281020221201540 | Rejected | No Such Account | 19/11/2022 | TN2922009_071122FTO_1120377 | 1201540 |
| 2922009WL0039834 | TN-22-009-031-031/605-A | 1 | KEERTHANA | 2922009031/RC/2904640216 | 21-22 SINGLE LAYER WBM ROAD FROM I.VADIPATTI MAMARATHU THOTTAM TO K G PUDUR | 11409 | 2922009000NRG23281120221448691 | Processed | | 06/02/2023 | TN2922009_131222FTO_1279479 | 1448691 |