| 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. |
| 2903013WL014420 | TN-03-013-052-052/690-A | 1 | Surya | 2903013052/WC/2904761711 | Construction of CC Check Dam in oodai Vaikkal @ S.Pudur (2021-22) | 3432 | 2903013000NRG23120620220246216 | Rejected | No Such Account | 27/06/2022 | TN2903013_120622FTO_331049 | 246216 |
| 2903013WL0021030 | TN-03-013-052-052/690-A | 1 | Surya | 2903013052/WC/2904761711 | Construction of CC Check Dam in oodai Vaikkal @ S.Pudur (2021-22) | 3432 | 2903013000NRG23300620220372537 | Processed | | 06/07/2022 | TN2903013_300622FTO_448586 | 372537 |