| 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. |
| 2902004WL009080 | TN-02-004-002-002/242 | 3 | Sagunthala | 2902004002/WC/2904497239 | Azhinjivakkam Providing Of Water Absorbtion Trench Cutting Part 2 At Azhinjivakkam Panchayat | 3421 | 2902004000NRG23210520220330276 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/06/2022 | TN2902004_220522FTO_224629 | 330276 |
| 2902004WL0021759 | TN-02-004-002-002/242 | 3 | Sagunthala | 2902004002/WC/2904497239 | Azhinjivakkam Providing Of Water Absorbtion Trench Cutting Part 2 At Azhinjivakkam Panchayat | 3421 | 2902004000NRG23070720220840156 | Rejected | No Such Account | 29/07/2022 | TN2902004_180722FTO_560795 | 840156 |
| 2902004WL0028704 | TN-02-004-002-002/242 | 3 | Sagunthala | 2902004002/WC/2904497239 | Azhinjivakkam Providing Of Water Absorbtion Trench Cutting Part 2 At Azhinjivakkam Panchayat | 3421 | 2902004000NRG23010820221130444 | Processed | | 22/08/2022 | TN2902004_080822FTO_692597 | 1130444 |