| 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. |
| 2901002WL074837 | TN-01-002-005-005/444-A | 1 | Sathya | 2901002005/DP/GIS/342149 | Watering to MTP at Attuputhur 100Nos 20-21 Attuputhur Pt | 36704 | 2901002000NRG22240220224502971 | Rejected | Account closed | 29/03/2022 | TN2901002_260222FTO_2730278 | 4502971 |
| 2901002WL0083668 | TN-01-002-005-005/444-A | 1 | Sathya | 2901002005/DP/GIS/342149 | Watering to MTP at Attuputhur 100Nos 20-21 Attuputhur Pt | 36704 | 2901002000NRG22090420224864865 | Rejected | No Such Account | 18/08/2022 | TN2901002_120422FTO_69137 | 4864865 |
| 2901002WL0084464 | TN-01-002-005-005/444-A | 1 | Sathya | 2901002005/DP/GIS/342149 | Watering to MTP at Attuputhur 100Nos 20-21 Attuputhur Pt | 36704 | 2901002000NRG22260820224867535 | Processed | | 19/11/2022 | TN2901002_141122FTO_1148767 | 4867535 |