| 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. |
| 2915004WL026410 | TN-15-004-003-003/286 | 1 | VASANTHA | 2915004003/IC/2904555794 | Desilting of Amoor Ulkanni vaikkal 2020 625000 | 10134 | 2915004000NRG23300920220589400 | Rejected | No Such Account | 19/10/2022 | TN2915004_300922FTO_941900 | 589400 |
| 2915004WL0030487 | TN-15-004-003-003/286 | 1 | VASANTHA | 2915004003/IC/2904555794 | Desilting of Amoor Ulkanni vaikkal 2020 625000 | 10134 | 2915004000NRG23281020220656027 | Processed | | 05/11/2022 | TN2915004_281022FTO_1074312 | 656027 |