| 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. |
| 2902010WL008580 | TN-02-010-007-010/338-A | 2 | Bhavani | 2902010007/WC/2904744060 | Kalayanakuppam_Improvements to Eri varavu kalaviand revertment l 30mts Sno 166_6.41 Lks 2021-22 | 1884 | 2902010000NRG23170520220310592 | Rejected | No Such Account | 02/06/2022 | TN2902010_170522FTO_212159 | 310592 |
| 2902010WL0015443 | TN-02-010-007-010/338-A | 2 | Bhavani | 2902010007/WC/2904744060 | Kalayanakuppam_Improvements to Eri varavu kalaviand revertment l 30mts Sno 166_6.41 Lks 2021-22 | 1884 | 2902010000NRG23130620220596323 | Processed | | 17/06/2022 | TN2902010_130622FTO_334459 | 596323 |