| 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. |
| 2910016WL031477 | TN-10-016-008-028/1537-A | 1 | Murugesan | 2910016008/WC/2904766652 | (2021-22)8-Constru of CC Checkdam at Theethampalayam Odai(G) | 4169 | 2910016000NRG23280720220998515 | Rejected | No Such Account | 11/08/2022 | TN2910016_290722FTO_627922 | 998515 |
| 2910016WL0040097 | TN-10-016-008-028/1537-A | 1 | Murugesan | 2910016008/WC/2904766652 | (2021-22)8-Constru of CC Checkdam at Theethampalayam Odai(G) | 4169 | 2910016000NRG23010920221305241 | Processed | | 14/10/2022 | TN2910016_010922FTO_811016 | 1305241 |