| 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. |
| 2922013WL026902 | TN-22-013-007-012/1025-A | 2 | Elangium Perumal | 2922013007/WC/2904746761 | 2021 22 WAT from M.Kalathur to Thullupatti thoppu | 10400 | 2922013000NRG23050920220940287 | Rejected | No Such Account | 20/10/2022 | TN2922013_050922FTO_833460 | 940287 |
| 2922013WL0034389 | TN-22-013-007-012/1025-A | 2 | Elangium Perumal | 2922013007/WC/2904746761 | 2021 22 WAT from M.Kalathur to Thullupatti thoppu | 10400 | 2922013000NRG23291020221210106 | Processed | | 05/11/2022 | TN2922013_291022FTO_1081224 | 1210106 |