| 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. |
| 2922009WL038296 | TN-22-009-012-012/157-A | 1 | MAHALAKSHMI | 2922009012/WC/2904843825 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL SHANMUGAVEL THOTTAM TO KUMARAVEL THOTTAM VARAI | 16611 | 2922009000NRG23191120221378786 | Rejected | No Such Account | 10/03/2023 | TN2922009_191122FTO_1172912 | 1378786 |
| 2922009WL0055744 | TN-22-009-012-012/157-A | 1 | MAHALAKSHMI | 2922009012/WC/2904843825 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL SHANMUGAVEL THOTTAM TO KUMARAVEL THOTTAM VARAI | 16611 | 2922009000NRG23110320232437248 | Processed | | 31/03/2023 | TN2922009_140323FTO_1647804 | 2437248 |