| 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. |
| 2922009WL043126 | TN-22-009-013-013/715-A | 1 | SASIKALA | 2922009013/WC/2904736232 | 2021-22 WATER ABSORPTION TRENCHES IN KAVERIAMMAPATTI WEST APPAN TOTTAM TO NORTH PALAM VARAI | 20402 | 2922009000NRG23191220221616436 | Rejected | Account closed | 10/03/2023 | TN2922009_191222APB_FTO_1306110 | 1616436 |
| 2922009WL0057675 | TN-22-009-013-013/715-A | 1 | SASIKALA | 2922009013/WC/2904736232 | 2021-22 WATER ABSORPTION TRENCHES IN KAVERIAMMAPATTI WEST APPAN TOTTAM TO NORTH PALAM VARAI | 20402 | 2922009000NRG23200320232576473 | Rejected | No Such Account | 11/04/2023 | TN2922009_250323FTO_1695447 | 2576473 |
| 2922009WL0061830 | TN-22-009-013-013/715-A | 1 | SASIKALA | 2922009013/WC/2904736232 | 2021-22 WATER ABSORPTION TRENCHES IN KAVERIAMMAPATTI WEST APPAN TOTTAM TO NORTH PALAM VARAI | 20402 | 2922009000NRG23170420232834646 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2834646 |