| 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. |
| 2901002WL083422 | TN-01-002-016-016/268-A | 1 | Vimaladevi | 2901002016/DP/2904604101 | Watering to the Existing ATP in karur to rajakulam in 18-19 (800 nos) @ karur pt At Karur Pan 20-21 | 40609 | 2901002000NRG22050420224862540 | Rejected | Account closed | 07/05/2022 | TN2901002_050422FTO_36537 | 4862540 |
| 2901002WL0084174 | TN-01-002-016-016/268-A | 1 | Vimaladevi | 2901002016/DP/2904604101 | Watering to the Existing ATP in karur to rajakulam in 18-19 (800 nos) @ karur pt At Karur Pan 20-21 | 40609 | 2901002000NRG22190520224866704 | Processed | | 13/06/2022 | TN2901002_060622FTO_285884 | 4866704 |