| 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. |
| 2901001WL044794 | TN-01-001-007-002/2374-A | 1 | Punitha T | 2901001007/WC/2904674783 | Construction of revetment LS 0 150m and Improvements to Vellai kuttai at Damal 20 21 KPM Block | 19866 | 2901001000NRG23030920222222380 | Rejected | No Such Account | 20/10/2022 | TN2901001_050922FTO_828082 | 2222380 |
| 2901001WL0058373 | TN-01-001-007-002/2374-A | 1 | Punitha T | 2901001007/WC/2904674783 | Construction of revetment LS 0 150m and Improvements to Vellai kuttai at Damal 20 21 KPM Block | 19866 | 2901001000NRG23291020222948421 | Processed | | 05/11/2022 | TN2901001_291022FTO_1076876 | 2948421 |