| 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. |
| 2903013WL060589 | TN-03-013-052-052/549-A | 1 | Mani | 2903013052/WH/2904632736 | Deepening of Vaari Varathu Vaikkal East Side 2021-22@ S Pudur | 12194 | 2903013000NRG22210320222031224 | Rejected | Account closed | 11/04/2022 | TN2903013_210322FTO_2952597 | 2031224 |
| 2903013WL0064470 | TN-03-013-052-052/549-A | 1 | Mani | 2903013052/WH/2904632736 | Deepening of Vaari Varathu Vaikkal East Side 2021-22@ S Pudur | 12194 | 2903013000NRG22180420222118029 | Rejected | No Such Account | 18/08/2022 | TN2903013_180422FTO_88942 | 2118029 |
| 2903013WL0064888 | TN-03-013-052-052/549-A | 1 | Mani | 2903013052/WH/2904632736 | Deepening of Vaari Varathu Vaikkal East Side 2021-22@ S Pudur | 12194 | 2903013000NRG22250820222119201 | Processed | | 31/08/2022 | TN2903013_250822FTO_769707 | 2119201 |