| 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. |
| 2903013WL048636 | TN-03-013-016-016/685-A | 2 | Kasambu | 2903013016/WH/2904632551 | Deepeningng of Ponnikattu Vaari | 9565 | 2903013000NRG23090920220847878 | Rejected | No Such Account | 20/10/2022 | TN2903013_090922FTO_850422 | 847878 |
| 2903013WL0064274 | TN-03-013-016-016/685-A | 2 | Kasambu | 2903013016/WH/2904632551 | Deepeningng of Ponnikattu Vaari | 9565 | 2903013000NRG23281020221088480 | Rejected | No Such Account | 09/11/2022 | TN2903013_301022FTO_1084240 | 1088480 |
| 2903013WL0070219 | TN-03-013-016-016/685-A | 2 | Kasambu | 2903013016/WH/2904632551 | Deepeningng of Ponnikattu Vaari | 9565 | 2903013000NRG23181120221179279 | Rejected | No Such Account | 10/03/2023 | TN2903013_131222FTO_1279430 | 1179279 |
| 2903013WL0110618 | TN-03-013-016-016/685-A | 2 | Kasambu | 2903013016/WH/2904632551 | Deepeningng of Ponnikattu Vaari | 9565 | 2903013000NRG23190420232379602 | Processed | | 15/05/2023 | TN2903013_190423FTO_76962 | 2379602 |