| 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. |
| 2905019WL054340 | TN-35-019-018-001/847-A | 1 | PRIYANKA | 2905019018/WC/2904841911 | Providing of Supply channel with Sunken pit for Kanaganachiyamman Eri Kalvai at Pullur Panchayat | 7030 | 2905019000NRG23300920222600746 | Rejected | No Such Account | 19/10/2022 | TN2905019_300922FTO_948258 | 2600746 |
| 2905019WL0062726 | TN-35-019-018-001/847-A | 1 | PRIYANKA | 2905019018/WC/2904841911 | Providing of Supply channel with Sunken pit for Kanaganachiyamman Eri Kalvai at Pullur Panchayat | 7030 | 2905019000NRG23311020222927668 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089059 | 2927668 |