| 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. |
| 2922009WL012729 | TN-22-009-008-008/1133-A | 1 | KOWSALYA | 2922009008/WC/2904752016 | 2021-22 WATER ABSORPTION TRENCHES IN EDDAYAKOTTAI AMMACHI KULAM SOUTH SUPPLY CHANNEL | 3960 | 2922009000NRG23250620220542331 | Rejected | A/c Blocked or Frozen | 06/07/2022 | TN2922009_250622FTO_424328 | 542331 |
| 2922009WL0015130 | TN-22-009-008-008/1133-A | 1 | KOWSALYA | 2922009008/WC/2904752016 | 2021-22 WATER ABSORPTION TRENCHES IN EDDAYAKOTTAI AMMACHI KULAM SOUTH SUPPLY CHANNEL | 3960 | 2922009000NRG23070720220624007 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2922009_080722FTO_500816 | 624007 |
| 2922009WL0024953 | TN-22-009-008-008/1133-A | 1 | KOWSALYA | 2922009008/WC/2904752016 | 2021-22 WATER ABSORPTION TRENCHES IN EDDAYAKOTTAI AMMACHI KULAM SOUTH SUPPLY CHANNEL | 3960 | 2922009000NRG23240820220892346 | Processed | | 31/08/2022 | TN2922009_240822FTO_767778 | 892346 |