| 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. |
| 2915007WL006656 | TN-15-007-024-001/490 | 1 | Malathi | 2915007024/IC/2904823448 | Nagar Pt Yr 22 23 Desilting of Pannimangalam C and D Channel 6 Lakh | 2653 | 2915007000NRG23140620220221285 | Rejected | No Such Account | 27/06/2022 | TN2915007_140622FTO_344134 | 221285 |
| 2915007WL0011324 | TN-15-007-024-001/490 | 1 | Malathi | 2915007024/IC/2904823448 | Nagar Pt Yr 22 23 Desilting of Pannimangalam C and D Channel 6 Lakh | 2653 | 2915007000NRG23050720220331614 | Processed | | 08/07/2022 | TN2915007_050722FTO_483098 | 331614 |