| 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. |
| 2928006WL000348 | TN-28-006-006-006/74-A | 2 | Arul | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 425 | 2928006000NRG23160420220014788 | Rejected | Account closed | 18/08/2022 | TN2928006_160422FTO_85473 | 14788 |
| 2928006WL0009652 | TN-28-006-006-006/74-A | 2 | Arul | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 425 | 2928006000NRG23020920220266614 | Processed | | 13/10/2022 | TN2928006_020922FTO_817892 | 266614 |