| 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. |
| 2901001WL008427 | TN-01-001-042-042/314-A | 3 | Nirmala | 2901001042/IC/2904558978 | Construction Cement lining to Kara thangal supply channel at Vippedu pt. 20 21 Kpm Blk | 4495 | 2901001000NRG23160520220431447 | Rejected | Unclaimed/DEAF accounts | 02/06/2022 | TN2901001_160522FTO_208160 | 431447 |
| 2901001WL0014181 | TN-01-001-042-042/314-A | 3 | Nirmala | 2901001042/IC/2904558978 | Construction Cement lining to Kara thangal supply channel at Vippedu pt. 20 21 Kpm Blk | 4495 | 2901001000NRG23060620220733733 | Processed | | 17/06/2022 | TN2901001_140622FTO_341030 | 733733 |