| 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. |
| 2922009WL061225 | TN-22-009-007-008/455-A | 1 | ESWARI | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 22582 | 2922009000NRG22040420223685439 | Rejected | A/c Blocked or Frozen | 07/05/2022 | TN2922009_040422FTO_20114 | 3685439 |
| 2922009WL0061925 | TN-22-009-007-008/455-A | 1 | ESWARI | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 22582 | 2922009000NRG22190520223696893 | Rejected | A/c Blocked or Frozen | 27/06/2022 | TN2922009_190522FTO_215320 | 3696893 |
| 2922009WL0062140 | TN-22-009-007-008/455-A | 1 | ESWARI | 2922009007/WC/2904736252 | 2021-22 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI NORTH KULAM TO THOTTIAMMAN KOVIL VARAI | 22582 | 2922009000NRG22300620223697965 | Processed | | 06/07/2022 | TN2922009_300622FTO_449962 | 3697965 |