| 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. |
| 2901003WL029340 | TN-01-003-048-057/1547-A | 1 | Anitha | 2901003048/WC/2904718310 | Renovation of Perunagar Kulam 2021-22 at Perunagar pts 220 m at UTR Block | 12669 | 2901003000NRG23160720221410999 | Rejected | No Such Account | 29/07/2022 | TN2901003_160722FTO_553516 | 1410999 |
| 2901003WL0033896 | TN-01-003-048-057/1547-A | 1 | Anitha | 2901003048/WC/2904718310 | Renovation of Perunagar Kulam 2021-22 at Perunagar pts 220 m at UTR Block | 12669 | 2901003000NRG23010820221662896 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 1662896 |