| 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. |
| 2922009WL025895 | TN-22-009-004-004/552-A | 2 | VANCHIAPPAN | 2922009004/WC/2904768817 | 2021-22 WATER ABSORPTION TRENCHES IN MOKKUDEVAR ODAI SUPPLY CHANNEL | 9227 | 2922009000NRG23290820220908066 | Rejected | Account closed | 20/10/2022 | TN2922009_290822APB_FTO_796886 | 908066 |
| 2922009WL0034233 | TN-22-009-004-004/552-A | 2 | VANCHIAPPAN | 2922009004/WC/2904768817 | 2021-22 WATER ABSORPTION TRENCHES IN MOKKUDEVAR ODAI SUPPLY CHANNEL | 9227 | 2922009000NRG23291020221206824 | Rejected | No Such Account | 22/11/2022 | TN2922009_101122FTO_1129820 | 1206824 |
| 2922009WL0039832 | TN-22-009-004-004/552-A | 2 | VANCHIAPPAN | 2922009004/WC/2904768817 | 2021-22 WATER ABSORPTION TRENCHES IN MOKKUDEVAR ODAI SUPPLY CHANNEL | 9227 | 2922009000NRG23281120221448457 | Processed | | 06/02/2023 | TN2922009_131222FTO_1279479 | 1448457 |