| 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. |
| 2922009WL006153 | TN-22-009-005-005/31-A | 1 | V.THIRUMALAI | 2922009005/WC/2904748771 | 2021-22 WATER ABSORPTION TRENCHES IN KOMALIPATTY KULAM SOUTH SIDE SUPPLY CHANNEL | 1926 | 2922009000NRG23270520220272080 | Rejected | Account closed | 07/06/2022 | TN2922009_300522FTO_245363 | 272080 |
| 2922009WL0009862 | TN-22-009-005-005/31-A | 1 | V.THIRUMALAI | 2922009005/WC/2904748771 | 2021-22 WATER ABSORPTION TRENCHES IN KOMALIPATTY KULAM SOUTH SIDE SUPPLY CHANNEL | 1926 | 2922009000NRG23150620220434104 | Rejected | No Such Account | 27/06/2022 | TN2922009_150622FTO_345662 | 434104 |
| 2922009WL0013049 | TN-22-009-005-005/31-A | 1 | V.THIRUMALAI | 2922009005/WC/2904748771 | 2021-22 WATER ABSORPTION TRENCHES IN KOMALIPATTY KULAM SOUTH SIDE SUPPLY CHANNEL | 1926 | 2922009000NRG23290620220547773 | Processed | | 05/07/2022 | TN2922009_290622FTO_440809 | 547773 |