| 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. |
| 2903001WL060935 | TN-03-001-036-036/1040-A | 1 | ANJALAI.N | 2903001036/IC/2904575818 | Desilting of Channel in Pulikuthu Vaikkal at Sedapalayam 2021 2022 | 10573 | 2903001000NRG23191020221036557 | Rejected | No Such Account | 31/10/2022 | TN2903001_191022FTO_1034941 | 1036557 |
| 2903001WL0073218 | TN-03-001-036-036/1040-A | 1 | ANJALAI.N | 2903001036/IC/2904575818 | Desilting of Channel in Pulikuthu Vaikkal at Sedapalayam 2021 2022 | 10573 | 2903001000NRG23291120221225044 | Processed | | 07/12/2022 | TN2903001_301122FTO_1218719 | 1225044 |