| 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. |
| 2903008WL015757 | TN-03-008-029-029/13 | 2 | DHEVAGI | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3754 | 2903008000NRG23160620220269497 | Rejected | No Such Account | 06/07/2022 | TN2903008_160622FTO_357211 | 269497 |
| 2903008WL0024530 | TN-03-008-029-029/13 | 2 | DHEVAGI | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3754 | 2903008000NRG23080720220434495 | Rejected | No Such Account | 18/08/2022 | TN2903008_080722FTO_501053 | 434495 |
| 2903008WL0043190 | TN-03-008-029-029/13 | 2 | DHEVAGI | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3754 | 2903008000NRG23250820220760375 | Processed | | 31/08/2022 | TN2903008_250822FTO_772221 | 760375 |