| 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. |
| 2910001WL052331 | TN-10-001-001-005/1796-A | 1 | Priyanka | 2910001001/IC/2904825259 | Desiliting supply channel of Anna Nagar to Sengalapari H/O Elavamalai | 3190 | 2910001000NRG23271020221731877 | Rejected | No Such Account | 09/11/2022 | TN2910001_271022FTO_1069559 | 1731877 |
| 2910001WL0055987 | TN-10-001-001-005/1796-A | 1 | Priyanka | 2910001001/IC/2904825259 | Desiliting supply channel of Anna Nagar to Sengalapari H/O Elavamalai | 3190 | 2910001000NRG23151120221859190 | Processed | | 09/12/2022 | TN2910001_221122FTO_1183836 | 1859190 |