| 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. |
| 2903013WL050639 | TN-03-013-016-017/1468-A | 1 | Sathya | 2903013016/WH/2904632551 | Deepeningng of Ponnikattu Vaari | 9933 | 2903013000NRG23160920220873414 | Rejected | No Such Account | 20/10/2022 | TN2903013_160922FTO_880350 | 873414 |
| 2903013WL0064274 | TN-03-013-016-017/1468-A | 1 | Sathya | 2903013016/WH/2904632551 | Deepeningng of Ponnikattu Vaari | 9933 | 2903013000NRG23281020221088482 | Processed | | 05/11/2022 | TN2903013_301022FTO_1084240 | 1088482 |