| 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. |
| 2922009WL038307 | TN-22-009-001-004/836-A | 1 | CHELLAMUTHU | 2922009001/WC/2904677298 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL DHARAPURAM ROAD TO SADAYANKULAM END | 16922 | 2922009000NRG23191120221379612 | Rejected | Account closed | 10/03/2023 | TN2922009_211122FTO_1176716 | 1379612 |
| 2922009WL0057092 | TN-22-009-001-004/836-A | 1 | CHELLAMUTHU | 2922009001/WC/2904677298 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL DHARAPURAM ROAD TO SADAYANKULAM END | 16922 | 2922009000NRG23180320232535149 | Rejected | No Such Account | 11/04/2023 | TN2922009_250323FTO_1695447 | 2535149 |
| 2922009WL0061814 | TN-22-009-001-004/836-A | 1 | CHELLAMUTHU | 2922009001/WC/2904677298 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL DHARAPURAM ROAD TO SADAYANKULAM END | 16922 | 2922009000NRG23170420232834567 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2834567 |