| 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. |
| 2904021WL071393 | TN-04-021-019-019/338 | 3 | ANBARASAN | 2904021019/WC/2904591294 | Providing Perculation Pond At S.Ogaiyur Eri | 12149 | 2904021000NRG23010920222097582 | Rejected | No Such Account | 20/10/2022 | TN2904021_020922FTO_814831 | 2097582 |
| 2904021WL0096335 | TN-04-021-019-019/338 | 3 | ANBARASAN | 2904021019/WC/2904591294 | Providing Perculation Pond At S.Ogaiyur Eri | 12149 | 2904021000NRG23311020222872474 | Processed | | 10/11/2022 | TN2904021_021122FTO_1097757 | 2872474 |