| 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. |
| 2905017WL066246 | TN-05-017-024-033/1827-A | 1 | Manohari | 2905017024/AV/2904642785 | Construction of Cement Concrete Drainage at Vallalar Nagar, Thangammal Hospital Street at Pachal | 13500 | 2905017000NRG23121120223057955 | Rejected | No Such Account | 21/11/2022 | TN2905017_121122FTO_1141249 | 3057955 |
| 2905017WL0070692 | TN-05-017-024-033/1827-A | 1 | Manohari | 2905017024/AV/2904642785 | Construction of Cement Concrete Drainage at Vallalar Nagar, Thangammal Hospital Street at Pachal | 13500 | 2905017000NRG23251120223210122 | Processed | | 09/12/2022 | TN2905017_261122FTO_1200182 | 3210122 |