| 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. |
| 2905008WL014538 | TN-05-008-039-001/51 | 2 | KUMARI | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 5398 | 2905008000NRG23080620221086224 | Rejected | No Such Account | 16/06/2022 | TN2905004_080622FTO_296589 | 1086224 |
| 2905008WL0020808 | TN-05-008-039-001/51 | 2 | KUMARI | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 5398 | 2905008000NRG23230620221378164 | Rejected | Account closed | 06/07/2022 | TN2905004_280622FTO_439584 | 1378164 |
| 2905008WL0028453 | TN-05-008-039-001/51 | 2 | KUMARI | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 5398 | 2905008000NRG23110720221631876 | Processed | | 15/07/2022 | TN2905004_110722FTO_522513 | 1631876 |