| 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. |
| 2922007WL047090 | TN-22-007-009-006/99-A | 1 | Murugeswari | 2922007009/WC/2904726304 | 20 21 Viralipatti Water Absorption Trench Kurumbapatti Perumalkovil Odai To periya Odai | 11000 | 2922007000NRG23090120231869139 | Rejected | Account closed | 10/03/2023 | TN2922007_090123FTO_1417547 | 1869139 |
| 2922007WL0056761 | TN-22-007-009-006/99-A | 1 | Murugeswari | 2922007009/WC/2904726304 | 20 21 Viralipatti Water Absorption Trench Kurumbapatti Perumalkovil Odai To periya Odai | 11000 | 2922007000NRG23160320232515463 | Processed | | 31/03/2023 | TN2922007_200323FTO_1669461 | 2515463 |