| 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. |
| 2921005WL006374 | TN-21-005-003-005/1083-A | 1 | AMUTHA | 2921005003/IF/2905046060 | 20-21 Construction of GH in Amutha Sivakumar at Anaiakaraipatti | 2485 | 2921005000NRG23300620220118794 | Rejected | No Such Account | 18/08/2022 | TN2921005_300622FTO_446790 | 118794 |
| 2921005WL0010250 | TN-21-005-003-005/1083-A | 1 | AMUTHA | 2921005003/IF/2905046060 | 20-21 Construction of GH in Amutha Sivakumar at Anaiakaraipatti | 2485 | 2921005000NRG23240820220165681 | Processed | | 31/08/2022 | TN2921005_240822FTO_767352 | 165681 |