| 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. |
| 2906014WL072781 | TN-06-014-054-054/391-C | 2 | Chitra | 2906014054/RS/GIS/484432 | Providing Side Drainage in ADC Street @ Ulundhai 2021 2022 | 34424 | 2906014000NRG23131020223060453 | Rejected | Account closed | 02/11/2022 | TN2906014_141022FTO_1006454 | 3060453 |
| 2906014WL0087701 | TN-06-014-054-054/391-C | 2 | Chitra | 2906014054/RS/GIS/484432 | Providing Side Drainage in ADC Street @ Ulundhai 2021 2022 | 34424 | 2906014000NRG23271120223777992 | Processed | | 09/12/2022 | TN2906014_271122FTO_1204476 | 3777992 |