| 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. |
| 2901007WL000707 | TN-01-007-034-034/1250-a | 1 | danalakshmi | 2901007034/WC/2904734962 | Providing Storm Water Drain @ Vallam to Shanthi Nagar-1200m 21-22 est-22.40 at vallam pts | 410 | 2901007000NRG23100420220033487 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2901007_100422FTO_58367 | 33487 |
| 2901007WL0042171 | TN-01-007-034-034/1250-a | 1 | danalakshmi | 2901007034/WC/2904734962 | Providing Storm Water Drain @ Vallam to Shanthi Nagar-1200m 21-22 est-22.40 at vallam pts | 410 | 2901007000NRG23260820222090673 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2090673 |