| 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. |
| 2922009WL032572 | TN-22-009-004-004/552-A | 2 | VANCHIAPPAN | 2922009004/WC/2904736079 | 2021-2022 WATER ABSORPTION TRENCHES IN KALAINGAR NAGAR MERKU PAKUTHI ODAI VARATHU VAIKAL | 13510 | 2922009000NRG23181020221135696 | Rejected | Account closed | 31/10/2022 | TN2922009_181022APB_FTO_1031614 | 1135696 |
| 2922009WL0036096 | TN-22-009-004-004/552-A | 2 | VANCHIAPPAN | 2922009004/WC/2904736079 | 2021-2022 WATER ABSORPTION TRENCHES IN KALAINGAR NAGAR MERKU PAKUTHI ODAI VARATHU VAIKAL | 13510 | 2922009000NRG23091120221282791 | Processed | | 16/11/2022 | TN2922009_101122FTO_1129820 | 1282791 |