| 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. |
| 2902004WL016179 | TN-02-004-026-027/645 | 1 | Muniyammal | 2902004026/WC/2904823711 | 2 panchetty Formation of Trenc cutting S No 41 at Panchetty 2022 | 6034 | 2902004000NRG23170620220623294 | Rejected | No Such Account | 29/06/2022 | TN2902004_170622FTO_361684 | 623294 |
| 2902004WL0021721 | TN-02-004-026-027/645 | 1 | Muniyammal | 2902004026/WC/2904823711 | 2 panchetty Formation of Trenc cutting S No 41 at Panchetty 2022 | 6034 | 2902004000NRG23060720220839933 | Rejected | No Such Account | 18/08/2022 | TN2902004_090722FTO_516542 | 839933 |
| 2902004WL0035301 | TN-02-004-026-027/645 | 1 | Muniyammal | 2902004026/WC/2904823711 | 2 panchetty Formation of Trenc cutting S No 41 at Panchetty 2022 | 6034 | 2902004000NRG23260820221417176 | Processed | | 05/09/2022 | TN2902004_270822FTO_781561 | 1417176 |