| 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. |
| 2903013WL016597 | TN-03-013-016-001/2424-A | 1 | Karikalan | 2903013016/WH/2904632544 | Deepening of Kaaturaan Vaari Odai | 3901 | 2903013000NRG23180620220286186 | Rejected | No Such Account | 29/06/2022 | TN2903013_180622FTO_372773 | 286186 |
| 2903013WL0023259 | TN-03-013-016-001/2424-A | 1 | Karikalan | 2903013016/WH/2904632544 | Deepening of Kaaturaan Vaari Odai | 3901 | 2903013000NRG23050720220415923 | Processed | | 25/07/2022 | TN2903013_160722FTO_555383 | 415923 |