| 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. |
| 2911018WL008461 | TN-11-018-020-011/1742-A | 1 | MALLIGA | 2911018020/RC/2904632752 | Providing WBM road from Sulthanpet myanam to Kuttai at Sulthanpet panchayat | 1497 | 2911018000NRG23160520220220138 | Rejected | No Such Account | 02/06/2022 | TN2911018_170522FTO_211265 | 220138 |
| 2911018WL0016253 | TN-11-018-020-011/1742-A | 1 | MALLIGA | 2911018020/RC/2904632752 | Providing WBM road from Sulthanpet myanam to Kuttai at Sulthanpet panchayat | 1497 | 2911018000NRG23170620220432003 | Processed | | 15/05/2023 | TN2911018_190423FTO_77016 | 432003 |