| 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. |
| 2922009WL034552 | TN-22-009-008-008/412-A | 1 | LAKSHMI | 2922009008/WC/2904843553 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUMALAI TO NAGARAJ THOTTAM | 14670 | 2922009000NRG23291020221215829 | Rejected | Account closed | 09/11/2022 | TN2922009_311022FTO_1088176 | 1215829 |
| 2922009WL0037332 | TN-22-009-008-008/412-A | 1 | LAKSHMI | 2922009008/WC/2904843553 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUMALAI TO NAGARAJ THOTTAM | 14670 | 2922009000NRG23151120221336015 | Processed | | 21/11/2022 | TN2922009_151122FTO_1154338 | 1336015 |