| 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. |
| 2905008WL022590 | TN-05-008-039-001/51 | 2 | KUMARI | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 8431 | 2905008000NRG23270620221438149 | Rejected | Account closed | 06/07/2022 | TN2905004_270622FTO_431875 | 1438149 |
| 2905008WL0028453 | TN-05-008-039-001/51 | 2 | KUMARI | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 8431 | 2905008000NRG23110720221631877 | Processed | | 15/07/2022 | TN2905004_110722FTO_522513 | 1631877 |