| 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. |
| 2921002WL009117 | TN-21-002-018-018/1071-A | 2 | Jeyaraj | 2921002018/IF/GIS/773025 | Varu(22-23)- Earthen Bund work -Senthilkumar F/H Jeyaraj | 4288 | 2921002000NRG23020820220151415 | Rejected | No Such Account | 12/08/2022 | TN2921002_020822FTO_657165 | 151415 |
| 2921002WL0010262 | TN-21-002-018-018/1071-A | 2 | Jeyaraj | 2921002018/IF/GIS/773025 | Varu(22-23)- Earthen Bund work -Senthilkumar F/H Jeyaraj | 4288 | 2921002000NRG23250820220165727 | Processed | | 05/09/2022 | TN2921002_250822FTO_769685 | 165727 |