| 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. |
| 2913009WL009919 | TN-13-009-004-004/443 | 2 | S.Maheswari | 2913009004/DP/GIS/720316 | 2021 22 ATP Papanasam Eachangudi Periyakulam Road Side 510 Rs 68850 2474 12012022 | 1376 | 2913009000NRG23060620220303229 | Rejected | No Such Account | 16/06/2022 | TN2913009_080622FTO_298755 | 303229 |
| 2913009WL0017292 | TN-13-009-004-004/443 | 2 | S.Maheswari | 2913009004/DP/GIS/720316 | 2021 22 ATP Papanasam Eachangudi Periyakulam Road Side 510 Rs 68850 2474 12012022 | 1376 | 2913009000NRG23050720220516533 | Processed | | 11/07/2022 | TN2913009_060722FTO_489446 | 516533 |