| 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. |
| 2909005WL000617 | TN-09-005-026-005/198-A | 2 | Pachiyammal | 2909005026/RC/2904583101 | Providing Paver Block Pavement @ Bosinayakanahalli H/o Osahalli | 243 | 2909005000NRG23190420220012835 | Rejected | No Such Account | 18/08/2022 | TN2909010_190422FTO_100319 | 12835 |
| 2909005WL0014210 | TN-09-005-026-005/198-A | 2 | Pachiyammal | 2909005026/RC/2904583101 | Providing Paver Block Pavement @ Bosinayakanahalli H/o Osahalli | 243 | 2909005000NRG23250820220237398 | Processed | | 05/09/2022 | TN2909010_270822FTO_783771 | 237398 |