| 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. |
| 2910014WL080503 | TN-10-014-004-010/5938-A | 2 | Murugammal | 2910014004/WC/2904684929 | Construction of Check dam Near Jeeva set paarai at Kavidapadi | 12385 | 2910014000NRG22030220222371676 | Rejected | No Such Account | 04/03/2022 | TN2910014_030222FTO_2505247 | 2371676 |
| 2910014WL091529 | TN-10-014-004-010/5938-A | 2 | Murugammal | 2910014004/WC/2904684929 | Construction of Check dam Near Jeeva set paarai at Kavidapadi | 12385 | 2910014000NRG22240320222676105 | Rejected | No Such Account | 18/08/2022 | TN2910014_180422FTO_95407 | 2676105 |
| 2910014WL0095336 | TN-10-014-004-010/5938-A | 2 | Murugammal | 2910014004/WC/2904684929 | Construction of Check dam Near Jeeva set paarai at Kavidapadi | 12385 | 2910014000NRG22211020222750613 | Rejected | No Such Account | 09/11/2022 | TN2910014_261022FTO_1063713 | 2750613 |
| 2910014WL0095350 | TN-10-014-004-010/5938-A | 2 | Murugammal | 2910014004/WC/2904684929 | Construction of Check dam Near Jeeva set paarai at Kavidapadi | 12385 | 2910014000NRG22210120232750680 | Processed | | 01/02/2023 | TN2910014_210123FTO_1474105 | 2750680 |