| 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. |
| 2922013WL009861 | TN-22-013-007-008/2663-A | 1 | Samaya | 2922013007/WC/2904746741 | 2021 22 WAT from M.Kalathur pudhukulam to Vadugambadi Panchayat Limit | 3559 | 2922013000NRG23150620220434061 | Rejected | No Such Account | 27/06/2022 | TN2922013_150622FTO_345552 | 434061 |
| 2922013WL0013315 | TN-22-013-007-008/2663-A | 1 | Samaya | 2922013007/WC/2904746741 | 2021 22 WAT from M.Kalathur pudhukulam to Vadugambadi Panchayat Limit | 3559 | 2922013000NRG23300620220553838 | Processed | | 07/07/2022 | TN2922013_010722FTO_453193 | 553838 |