| 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. |
| 2912003WL011305 | TN-12-003-011-011/1709 | 1 | Punitha | 2912003011/IF/GIS/816504 | Konnavakarai Staggered Trench Mani/Maran Thottam Kurakarai S/no 2 GRAMA SABA 3 Dt 15/08/2022 | 8689 | 2912003000NRG23281120220187334 | Rejected | No Such Account | 10/03/2023 | TN2912003_291122FTO_1215581 | 187334 |
| 2912003WL0015676 | TN-12-003-011-011/1709 | 1 | Punitha | 2912003011/IF/GIS/816504 | Konnavakarai Staggered Trench Mani/Maran Thottam Kurakarai S/no 2 GRAMA SABA 3 Dt 15/08/2022 | 8689 | 2912003000NRG23180320230266612 | Rejected | No Such Account | 06/04/2023 | TN2912003_200323FTO_1672081 | 266612 |
| 2912003WL0016658 | TN-12-003-011-011/1709 | 1 | Punitha | 2912003011/IF/GIS/816504 | Konnavakarai Staggered Trench Mani/Maran Thottam Kurakarai S/no 2 GRAMA SABA 3 Dt 15/08/2022 | 8689 | 2912003000NRG23150420230282811 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282811 |