| 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. |
| 2905018WL022983 | TN-05-018-033-033/1102 | 1 | usha | 2905018033/WC/2904815459 | Deepaning of Supply channel with suken pond Dhasapanthan eri kalvai at Sevathur kandili block | 4973 | 2905018000NRG23270620221450845 | Rejected | Account closed | 06/07/2022 | TN2905018_270622FTO_433073 | 1450845 |
| 2905018WL0033360 | TN-05-018-033-033/1102 | 1 | usha | 2905018033/WC/2904815459 | Deepaning of Supply channel with suken pond Dhasapanthan eri kalvai at Sevathur kandili block | 4973 | 2905018000NRG23250720221812889 | Processed | | 04/08/2022 | TN2905018_250722FTO_603947 | 1812889 |