| 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. |
| 2902004WL006962 | TN-02-004-034-001/586 | 1 | Amala | 2902004034/RC/2904641854 | Thirunilai Providing WBM road at Erikarai road 21 22 | 3211 | 2902004000NRG23120520220246676 | Rejected | No Such Account | 02/06/2022 | TN2902004_170522FTO_210347 | 246676 |
| 2902004WL0014234 | TN-02-004-034-001/586 | 1 | Amala | 2902004034/RC/2904641854 | Thirunilai Providing WBM road at Erikarai road 21 22 | 3211 | 2902004000NRG23100620220548505 | Processed | | 01/07/2022 | TN2902004_270622FTO_427648 | 548505 |