| 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. |
| 2922009WL037101 | TN-22-009-031-031/605-A | 1 | KEERTHANA | 2922009031/RC/2904589139 | 2020-21 WBM ROAD AT AYYAR THOTTAM TO NARASINGAPAURAM END | 15693 | 2922009000NRG23141120221327422 | Rejected | No Such Account | 25/11/2022 | TN2922009_151122FTO_1151469 | 1327422 |
| 2922009WL0040141 | TN-22-009-031-031/605-A | 1 | KEERTHANA | 2922009031/RC/2904589139 | 2020-21 WBM ROAD AT AYYAR THOTTAM TO NARASINGAPAURAM END | 15693 | 2922009000NRG23301120221462091 | Processed | | 06/02/2023 | TN2922009_131222FTO_1279479 | 1462091 |