| 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. |
| 2905019WL060273 | TN-35-019-018-001/847-A | 1 | PRIYANKA | 2905019018/WC/2904841911 | Providing of Supply channel with Sunken pit for Kanaganachiyamman Eri Kalvai at Pullur Panchayat | 7917 | 2905019000NRG23221020222841609 | Rejected | No Such Account | 09/11/2022 | TN2905019_221022FTO_1056356 | 2841609 |
| 2905019WL0076357 | TN-35-019-018-001/847-A | 1 | PRIYANKA | 2905019018/WC/2904841911 | Providing of Supply channel with Sunken pit for Kanaganachiyamman Eri Kalvai at Pullur Panchayat | 7917 | 2905019000NRG23141220223451007 | Processed | | 04/02/2023 | TN2905019_151222FTO_1286815 | 3451007 |