| 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. |
| 2922009WL014109 | TN-22-009-004-004/693-A | 1 | A.NATTRAYAN | 2922009004/WC/2904747909 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL AGAM KULAM VARTHU VAIKAL | 5017 | 2922009000NRG23040720220590491 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2922009_040722APB_FTO_476957 | 590491 |
| 2922009WL0025210 | TN-22-009-004-004/693-A | 1 | A.NATTRAYAN | 2922009004/WC/2904747909 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL AGAM KULAM VARTHU VAIKAL | 5017 | 2922009000NRG23240820220893968 | Processed | | 31/08/2022 | TN2922009_240822FTO_767778 | 893968 |