| 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. |
| 2904007WL086972 | TN-04-007-019-019/1698 | 1 | சித்ரா | 2904007019/WC/2904804353 | impts to supply channel at Koliyanur 21 22 | 13340 | 2904007000NRG23101020222577550 | Rejected | No Such Account | 20/10/2022 | TN2904007_101022FTO_988192 | 2577550 |
| 2904007WL0103613 | TN-04-007-019-019/1698 | 1 | சித்ரா | 2904007019/WC/2904804353 | impts to supply channel at Koliyanur 21 22 | 13340 | 2904007000NRG23181120223120399 | Processed | | 07/12/2022 | TN2904007_301122FTO_1218019 | 3120399 |