| 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. |
| 2903013WL010115 | TN-03-013-052-052/690-A | 1 | Surya | 2903013052/WH/2904632736 | Deepening of Vaari Varathu Vaikkal East Side 2021-22@ S Pudur | 2278 | 2903013000NRG23300520220152823 | Rejected | No Such Account | 07/06/2022 | TN2903013_300522FTO_245501 | 152823 |
| 2903013WL0014799 | TN-03-013-052-052/690-A | 1 | Surya | 2903013052/WH/2904632736 | Deepening of Vaari Varathu Vaikkal East Side 2021-22@ S Pudur | 2278 | 2903013000NRG23140620220255984 | Rejected | No Such Account | 27/06/2022 | TN2903013_140622FTO_342859 | 255984 |
| 2903013WL0021030 | TN-03-013-052-052/690-A | 1 | Surya | 2903013052/WH/2904632736 | Deepening of Vaari Varathu Vaikkal East Side 2021-22@ S Pudur | 2278 | 2903013000NRG23300620220372538 | Processed | | 06/07/2022 | TN2903013_300622FTO_448586 | 372538 |