| 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. |
| 2906018WL056984 | TN-06-018-028-001/971-A | 1 | Priya | 2906018028/WC/2904322812 | Renovation of Supply Channel @ 5Puthur | 11832 | 2906018000NRG23290820222302690 | Rejected | No Such Account | 08/09/2022 | TN2906018_290822FTO_795256 | 2302690 |
| 2906018WL0064813 | TN-06-018-028-001/971-A | 1 | Priya | 2906018028/WC/2904322812 | Renovation of Supply Channel @ 5Puthur | 11832 | 2906018000NRG23190920222670174 | Processed | | 11/10/2022 | TN2906018_210922FTO_901482 | 2670174 |