| 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. |
| 2901003WL002471 | TN-01-003-048-006/1480-A | 1 | Vasu Ammal | 2901003048/IC/2904558634 | Cement lining to Mettu Kollai Supply Channel 183m len of 1800m in Perunagar pt at UTR | 1567 | 2901003000NRG23210420220130601 | Rejected | No Such Account | 18/08/2022 | TN2901003_210422FTO_107681 | 130601 |
| 2901003WL0041794 | TN-01-003-048-006/1480-A | 1 | Vasu Ammal | 2901003048/IC/2904558634 | Cement lining to Mettu Kollai Supply Channel 183m len of 1800m in Perunagar pt at UTR | 1567 | 2901003000NRG23250820222075466 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2075466 |