| 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. |
| 2902011WL042818 | TN-02-011-030-030/1073 | 1 | Gnanammal | 2902011030/WC/2904838094 | Pennalurpettai Desilting of Puthiya Eri Supply channel 2022 23 | 25818 | 2902011000NRG23260920221731472 | Rejected | No Such Account | 19/10/2022 | TN2902011_260922FTO_924579 | 1731472 |
| 2902011WL0051780 | TN-02-011-030-030/1073 | 1 | Gnanammal | 2902011030/WC/2904838094 | Pennalurpettai Desilting of Puthiya Eri Supply channel 2022 23 | 25818 | 2902011000NRG23041120222106698 | Processed | | 15/11/2022 | TN2902011_071122FTO_1119216 | 2106698 |