| 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. |
| 2922009WL007893 | TN-22-009-033-035/604-A | 1 | ABIRAMI | 2922009033/WC/2904690408 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL ANNAPATTY KOLIPANAI SUBRAMANI THOTTAM TO SUDUKADU END | 2639 | 2922009000NRG23040620220358460 | Rejected | No Such Account | 14/06/2022 | TN2922009_040622FTO_271253 | 358460 |
| 2922009WL0010768 | TN-22-009-033-035/604-A | 1 | ABIRAMI | 2922009033/WC/2904690408 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL ANNAPATTY KOLIPANAI SUBRAMANI THOTTAM TO SUDUKADU END | 2639 | 2922009000NRG23180620220467690 | Processed | | 25/06/2022 | TN2922009_200622FTO_385288 | 467690 |