| 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. |
| 2912003WL002293 | TN-12-003-004-004/430-A | 3 | Rani | 2912003004/IC/GIS/693037 | Kengarai Strengthening Channel from Hittakkal to Well | 1906 | 2912003000NRG23080620220055024 | Rejected | No Such Account | 16/06/2022 | TN2912003_080622FTO_297479 | 55024 |
| 2912003WL0003213 | TN-12-003-004-004/430-A | 3 | Rani | 2912003004/IC/GIS/693037 | Kengarai Strengthening Channel from Hittakkal to Well | 1906 | 2912003000NRG23220620220067664 | Processed | | 01/07/2022 | TN2912003_280622FTO_437547 | 67664 |