| 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. |
| 2903008WL025397 | TN-03-008-029-029/376 | 3 | SARASWATHI.N | 2903008029/IC/2904574188 | Desilting of Vadigal Voikkal at c.mutlur pt 2021-2022 | 6355 | 2903008000NRG23080720220446594 | Rejected | Account closed | 18/08/2022 | TN2903008_080722FTO_508911 | 446594 |
| 2903008WL0043195 | TN-03-008-029-029/376 | 3 | SARASWATHI.N | 2903008029/IC/2904574188 | Desilting of Vadigal Voikkal at c.mutlur pt 2021-2022 | 6355 | 2903008000NRG23250820220760423 | Processed | | 31/08/2022 | TN2903008_250822FTO_772221 | 760423 |