| 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. |
| 2902004WL002672 | TN-02-004-034-001/586 | 1 | Amala | 2902004034/RC/2904641854 | Thirunilai Providing WBM road at Erikarai road 21 22 | 1430 | 2902004000NRG23230420220095361 | Rejected | No Such Account | 18/08/2022 | TN2902004_240422FTO_124023 | 95361 |
| 2902004WL0035040 | TN-02-004-034-001/586 | 1 | Amala | 2902004034/RC/2904641854 | Thirunilai Providing WBM road at Erikarai road 21 22 | 1430 | 2902004000NRG23240820221411845 | Processed | | 14/10/2022 | TN2902004_300822FTO_804732 | 1411845 |