| 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. |
| 2905001WL008398 | TN-05-001-005-005/649 | 1 | D.Manjula | 2905001005/WC/2904817680 | CONSTRUCTION OF PERCULATION POND AT ARNAGN PETTAI IN ATHIYUR | 1376 | 2905001000NRG23210520220520895 | Rejected | No Such Account | 04/06/2022 | TN2905001_210522FTO_219157 | 520895 |
| 2905001WL0030784 | TN-05-001-005-005/649 | 1 | D.Manjula | 2905001005/WC/2904817680 | CONSTRUCTION OF PERCULATION POND AT ARNAGN PETTAI IN ATHIYUR | 1376 | 2905001000NRG23180720221715170 | Processed | | 04/08/2022 | TN2905001_220722FTO_586547 | 1715170 |