| 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. |
| 2922009WL006868 | TN-22-009-015-015/279-A | 2 | THULASIYAMMAL | 2922009015/WC/2904749891 | 2021-2022 WATER ABSORPTION TRENCHES IN CHANNEL P G VALSU SKP KULAM VAIKAL | 1945 | 2922009000NRG23300520220317794 | Rejected | Account closed | 07/06/2022 | TN2922009_300522FTO_246268 | 317794 |
| 2922009WL0008731 | TN-22-009-015-015/279-A | 2 | THULASIYAMMAL | 2922009015/WC/2904749891 | 2021-2022 WATER ABSORPTION TRENCHES IN CHANNEL P G VALSU SKP KULAM VAIKAL | 1945 | 2922009000NRG23090620220385297 | Rejected | No Such Account | 17/06/2022 | TN2922009_090622FTO_310210 | 385297 |
| 2922009WL0011329 | TN-22-009-015-015/279-A | 2 | THULASIYAMMAL | 2922009015/WC/2904749891 | 2021-2022 WATER ABSORPTION TRENCHES IN CHANNEL P G VALSU SKP KULAM VAIKAL | 1945 | 2922009000NRG23210620220487027 | Processed | | 25/06/2022 | TN2922009_210622FTO_389836 | 487027 |