| 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. |
| 2922013WL061308 | TN-22-013-005-008/1066-A | 1 | Danalakshmi | 2922013005/WC/2904746864 | 2021 22 Karikali pt Sunkan pondfrom vasavanaickanpatti to sukkanatham burrial ground | 18810 | 2922013000NRG22040420223689598 | Rejected | No Such Account | 07/05/2022 | TN2922013_040422FTO_28603 | 3689598 |
| 2922013WL0061908 | TN-22-013-005-008/1066-A | 1 | Danalakshmi | 2922013005/WC/2904746864 | 2021 22 Karikali pt Sunkan pondfrom vasavanaickanpatti to sukkanatham burrial ground | 18810 | 2922013000NRG22190520223696856 | Processed | | 17/06/2022 | TN2922013_190522FTO_215102 | 3696856 |