| 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. |
| 2905008WL009047 | TN-05-008-039-001/51 | 2 | KUMARI | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 3874 | 2905008000NRG23220520220550418 | Rejected | Account closed | 04/06/2022 | TN2905004_230522FTO_225392 | 550418 |
| 2905008WL0016499 | TN-05-008-039-001/51 | 2 | KUMARI | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 3874 | 2905008000NRG23130620221239008 | Rejected | No Such Account | 27/06/2022 | TN2905004_130622FTO_338048 | 1239008 |
| 2905008WL0025369 | TN-05-008-039-001/51 | 2 | KUMARI | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 3874 | 2905008000NRG23040720221531603 | Rejected | Account closed | 18/08/2022 | TN2905004_040722FTO_474027 | 1531603 |
| 2905008WL0045478 | TN-05-008-039-001/51 | 2 | KUMARI | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 3874 | 2905008000NRG23300820222278977 | Processed | | 14/10/2022 | TN2905004_300822FTO_802524 | 2278977 |