| 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. |
| 2909006WL009567 | TN-09-006-007-003/1109-A | 1 | GANDHIMATHI | 2909006007/WC/2904694005 | Construction of Concrete Checkdam @ Kombur Peeniyaru odai near Ganesan kadu | 1462 | 2909006000NRG23110720220142094 | Rejected | No Such Account | 02/08/2022 | TN2909006_110722FTO_520574 | 142094 |
| 2909006WL0015591 | TN-09-006-007-003/1109-A | 1 | GANDHIMATHI | 2909006007/WC/2904694005 | Construction of Concrete Checkdam @ Kombur Peeniyaru odai near Ganesan kadu | 1462 | 2909006000NRG23060920220284379 | Processed | | 14/10/2022 | TN2909006_120922FTO_855731 | 284379 |