| 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. |
| 2912003WL002605 | TN-12-003-004-004/868 | 5 | Rani | 2912003004/WC/GIS/771065 | Kengarai Strengthening Canal Temple to Koothamandhu Kengarai kilhatty | 2183 | 2912003000NRG23110620220060151 | Rejected | No Such Account | 27/06/2022 | TN2912003_130622FTO_333584 | 60151 |
| 2912003WL0004286 | TN-12-003-004-004/868 | 5 | Rani | 2912003004/WC/GIS/771065 | Kengarai Strengthening Canal Temple to Koothamandhu Kengarai kilhatty | 2183 | 2912003000NRG23050720220080581 | Rejected | No Such Account | 18/08/2022 | TN2912003_090722FTO_517353 | 80581 |
| 2912003WL0007374 | TN-12-003-004-004/868 | 5 | Rani | 2912003004/WC/GIS/771065 | Kengarai Strengthening Canal Temple to Koothamandhu Kengarai kilhatty | 2183 | 2912003000NRG23290820220124629 | Processed | | 05/09/2022 | TN2912003_290822FTO_793038 | 124629 |