| 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. |
| 2905001WL012650 | TN-05-001-005-005/649 | 1 | D.Manjula | 2905001005/WC/2904817680 | CONSTRUCTION OF PERCULATION POND AT ARNAGN PETTAI IN ATHIYUR | 2116 | 2905001000NRG23030620220975610 | Rejected | No Such Account | 16/06/2022 | TN2905001_030622FTO_263692 | 975610 |
| 2905001WL0030784 | TN-05-001-005-005/649 | 1 | D.Manjula | 2905001005/WC/2904817680 | CONSTRUCTION OF PERCULATION POND AT ARNAGN PETTAI IN ATHIYUR | 2116 | 2905001000NRG23180720221715171 | Processed | | 04/08/2022 | TN2905001_220722FTO_586547 | 1715171 |