| 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. |
| 2921001WL000358 | TN-21-001-019-019/505 | 1 | C.PONRAJ | 2921001019/RS/2904905311 | Rajakal 2020-21 Community Sanitory Complex Adi Diravidar Colony | 350 | 2921001000NRG23190420220009276 | Rejected | No Such Account | 18/08/2022 | TN2921001_190422FTO_100947 | 9276 |
| 2921001WL0010694 | TN-21-001-019-019/505 | 1 | C.PONRAJ | 2921001019/RS/2904905311 | Rajakal 2020-21 Community Sanitory Complex Adi Diravidar Colony | 350 | 2921001000NRG23010920220170141 | Rejected | No Such Account | 27/10/2022 | TN2921001_131022FTO_1002300 | 170141 |
| 2921001WL0013964 | TN-21-001-019-019/505 | 1 | C.PONRAJ | 2921001019/RS/2904905311 | Rajakal 2020-21 Community Sanitory Complex Adi Diravidar Colony | 350 | 2921001000NRG23011120220209000 | Rejected | No Such Account | 19/11/2022 | TN2921001_011122FTO_1092303 | 209000 |
| 2921001WL0015543 | TN-21-001-019-019/505 | 1 | C.PONRAJ | 2921001019/RS/2904905311 | Rajakal 2020-21 Community Sanitory Complex Adi Diravidar Colony | 350 | 2921001000NRG23011220220237127 | Processed | | 09/12/2022 | TN2921001_011222FTO_1222275 | 237127 |