| 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. |
| 2910016WL035248 | TN-10-016-008-028/1537-A | 1 | Murugesan | 2910016008/WC/2904766652 | (2021-22)8-Constru of CC Checkdam at Theethampalayam Odai(G) | 4618 | 2910016000NRG23110820221133571 | Rejected | No Such Account | 02/09/2022 | TN2910016_130822FTO_718925 | 1133571 |
| 2910016WL0043181 | TN-10-016-008-028/1537-A | 1 | Murugesan | 2910016008/WC/2904766652 | (2021-22)8-Constru of CC Checkdam at Theethampalayam Odai(G) | 4618 | 2910016000NRG23130920221414920 | Processed | | 14/10/2022 | TN2910016_130922FTO_865068 | 1414920 |