| 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. |
| 2904021WL089779 | TN-04-021-013-013/459 | 9 | வனிதா சே | 2904021013/WC/2904720621 | const of supply chennal at kudiyanallur 2021-22 | 14618 | 2904021000NRG23171020222671195 | Rejected | No Such Account | 27/10/2022 | TN2904021_171022FTO_1024352 | 2671195 |
| 2904021WL0104533 | TN-04-021-013-013/459 | 9 | வனிதா சே | 2904021013/WC/2904720621 | const of supply chennal at kudiyanallur 2021-22 | 14618 | 2904021000NRG23191120223150707 | Rejected | No Such Account | 10/03/2023 | TN2904021_211122FTO_1179046 | 3150707 |
| 2904021WL0142095 | TN-04-021-013-013/459 | 9 | வனிதா சே | 2904021013/WC/2904720621 | const of supply chennal at kudiyanallur 2021-22 | 14618 | 2904021000NRG23180320234786410 | Processed | | 30/03/2023 | TN2904021_210323FTO_1678729 | 4786410 |