| 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. |
| 2910014WL001215 | TN-10-014-010-004/1774-A | 1 | Vasanthi | 2910014010/WC/2904777844 | Construction of Check dam near Koothadi kottai at Punnam | 130 | 2910014000NRG23090420220027356 | Rejected | No Such Account | 07/05/2022 | TN2910014_090422FTO_56362 | 27356 |
| 2910014WL0009605 | TN-10-014-010-004/1774-A | 1 | Vasanthi | 2910014010/WC/2904777844 | Construction of Check dam near Koothadi kottai at Punnam | 130 | 2910014000NRG23140520220280652 | Rejected | No Such Account | 02/06/2022 | TN2910014_170522FTO_211988 | 280652 |
| 2910014WL0015168 | TN-10-014-010-004/1774-A | 1 | Vasanthi | 2910014010/WC/2904777844 | Construction of Check dam near Koothadi kottai at Punnam | 130 | 2910014000NRG23060620220486425 | Rejected | No Such Account | 29/06/2022 | TN2910014_210622FTO_390674 | 486425 |
| 2910014WL0024813 | TN-10-014-010-004/1774-A | 1 | Vasanthi | 2910014010/WC/2904777844 | Construction of Check dam near Koothadi kottai at Punnam | 130 | 2910014000NRG23070720220782286 | Rejected | No Such Account | 18/08/2022 | TN2910014_090722FTO_515664 | 782286 |
| 2910014WL0039854 | TN-10-014-010-004/1774-A | 1 | Vasanthi | 2910014010/WC/2904777844 | Construction of Check dam near Koothadi kottai at Punnam | 130 | 2910014000NRG23300820221294851 | Processed | | 14/10/2022 | TN2910014_010922FTO_807797 | 1294851 |