| 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. |
| 2922009WL057874 | TN-22-009-035-006/1412-A | 1 | VELLAIAMMAL | 2922009035/WC/2904853555 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MALLIGA THOTTAM TO GEETHA LAKSHMI THOTTAM | 29568 | 2922009000NRG23210320232593570 | Rejected | Account closed | 06/04/2023 | TN2922009_210323APB_FTO_1676530 | 2593570 |
| 2922009WL0061898 | TN-22-009-035-006/1412-A | 1 | VELLAIAMMAL | 2922009035/WC/2904853555 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MALLIGA THOTTAM TO GEETHA LAKSHMI THOTTAM | 29568 | 2922009000NRG23270420232835102 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2835102 |