| 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. |
| 2905019WL085342 | TN-05-019-022-012/590-A | 2 | VASANTHA | 2905019022/WC/2904853061 | Providing perculation pond for Samundeeswari kovil pachaiyappanvattam Thekkupattu Pt | 13514 | 2905019000NRG23130120233852711 | Rejected | No Such Account | 10/03/2023 | TN2905019_140123FTO_1448099 | 3852711 |
| 2905019WL0101447 | TN-05-019-022-012/590-A | 2 | VASANTHA | 2905019022/WC/2904853061 | Providing perculation pond for Samundeeswari kovil pachaiyappanvattam Thekkupattu Pt | 13514 | 2905019000NRG23180320234633160 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664763 | 4633160 |