| 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. |
| 2922009WL008326 | TN-22-009-034-034/378-A | 2 | MURUGAN | 2922009034/WC/2904690411 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL KAVUNDAPPAGOUNDAVALASU MAYANA SALAI VARAI | 2604 | 2922009000NRG23060620220381656 | Rejected | Account closed | 16/06/2022 | TN2922009_070622FTO_288975 | 381656 |
| 2922009WL0010787 | TN-22-009-034-034/378-A | 2 | MURUGAN | 2922009034/WC/2904690411 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL KAVUNDAPPAGOUNDAVALASU MAYANA SALAI VARAI | 2604 | 2922009000NRG23180620220468147 | Rejected | Account closed | 29/06/2022 | TN2922009_200622FTO_385288 | 468147 |
| 2922009WL0014713 | TN-22-009-034-034/378-A | 2 | MURUGAN | 2922009034/WC/2904690411 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL KAVUNDAPPAGOUNDAVALASU MAYANA SALAI VARAI | 2604 | 2922009000NRG23050720220611376 | Rejected | No Such Account | 18/08/2022 | TN2922009_050722FTO_487587 | 611376 |
| 2922009WL0025209 | TN-22-009-034-034/378-A | 2 | MURUGAN | 2922009034/WC/2904690411 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL KAVUNDAPPAGOUNDAVALASU MAYANA SALAI VARAI | 2604 | 2922009000NRG23240820220893958 | Rejected | No Such Account | 06/09/2022 | TN2922009_240822FTO_767778 | 893958 |
| 2922009WL0027090 | TN-22-009-034-034/378-A | 2 | MURUGAN | 2922009034/WC/2904690411 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL KAVUNDAPPAGOUNDAVALASU MAYANA SALAI VARAI | 2604 | 2922009000NRG23080920220945000 | Processed | | 14/10/2022 | TN2922009_090922FTO_847440 | 945000 |