| 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. |
| 2922009WL052749 | TN-22-009-022-023/824-A | 1 | LAVANYA | 2922009022/WC/2904859177 | 2022-23 WATER ABSORARTCION TRENCHES IN D PUDHKOTTAI UDAYAKULAM RAJAVAIKAL | 26772 | 2922009000NRG23210220232231484 | Rejected | A/c Blocked or Frozen | 11/04/2023 | TN2922009_210223APB_FTO_1578106 | 2231484 |
| 2922009WL0061757 | TN-22-009-022-023/824-A | 1 | LAVANYA | 2922009022/WC/2904859177 | 2022-23 WATER ABSORARTCION TRENCHES IN D PUDHKOTTAI UDAYAKULAM RAJAVAIKAL | 26772 | 2922009000NRG23170420232833867 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833867 |