| 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. |
| 2928006WL000766 | TN-28-006-006-006/1049-A | 1 | Annammal | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 534 | 2928006000NRG23230420220026607 | Rejected | Account closed | 18/08/2022 | TN2928006_230422FTO_120241 | 26607 |
| 2928006WL0009652 | TN-28-006-006-006/1049-A | 1 | Annammal | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 534 | 2928006000NRG23020920220266607 | Processed | | 13/10/2022 | TN2928006_020922FTO_817892 | 266607 |