| 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. |
| 2922013WL059201 | TN-22-013-007-008/2663-A | 1 | Samaya | 2922013007/WC/2904746741 | 2021 22 WAT from M.Kalathur pudhukulam to Vadugambadi Panchayat Limit | 18288 | 2922013000NRG22190320223577103 | Rejected | Account closed | 11/04/2022 | TN2922013_190322FTO_2939524 | 3577103 |
| 2922013WL0061757 | TN-22-013-007-008/2663-A | 1 | Samaya | 2922013007/WC/2904746741 | 2021 22 WAT from M.Kalathur pudhukulam to Vadugambadi Panchayat Limit | 18288 | 2922013000NRG22130420223696209 | Rejected | No Such Account | 18/08/2022 | TN2922013_130422FTO_72453 | 3696209 |
| 2922013WL0062222 | TN-22-013-007-008/2663-A | 1 | Samaya | 2922013007/WC/2904746741 | 2021 22 WAT from M.Kalathur pudhukulam to Vadugambadi Panchayat Limit | 18288 | 2922013000NRG22240820223698777 | Processed | | 31/08/2022 | TN2922013_240822FTO_767374 | 3698777 |