| 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. |
| 2928001WL000518 | TN-28-001-002-006/697-A | 1 | VADIVEL S | 2928001002/WH/2904632983 | Renovation of Theroorkulam distributary canal in Nalloor V Pt. 2021 22 | 198 | 2928001000NRG23210420220018842 | Rejected | Account closed | 18/08/2022 | TN2928001_210422FTO_105767 | 18842 |
| 2928001WL0009186 | TN-28-001-002-006/697-A | 1 | VADIVEL S | 2928001002/WH/2904632983 | Renovation of Theroorkulam distributary canal in Nalloor V Pt. 2021 22 | 198 | 2928001000NRG23250820220244385 | Processed | | 31/08/2022 | TN2928001_250822FTO_770407 | 244385 |