| 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. |
| 2922009WL034801 | TN-22-009-011-011/442-A | 1 | RAJESWARI | 2922009011/WC/2904751252 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL NEWKALANJIPATTY PANCHAYAT OFFICE BACKSIDE ODAI | 14767 | 2922009000NRG23311020221224686 | Rejected | Account closed | 15/11/2022 | TN2922009_011122FTO_1095474 | 1224686 |
| 2922009WL0037547 | TN-22-009-011-011/442-A | 1 | RAJESWARI | 2922009011/WC/2904751252 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL NEWKALANJIPATTY PANCHAYAT OFFICE BACKSIDE ODAI | 14767 | 2922009000NRG23171120221340727 | Processed | | 09/12/2022 | TN2922009_221122FTO_1185035 | 1340727 |