| 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. |
| 2905019WL088465 | TN-05-019-022-008/670-A | 1 | MURUGAN | 2905019022/WC/2904853061 | Providing perculation pond for Samundeeswari kovil pachaiyappanvattam Thekkupattu Pt | 14388 | 2905019000NRG23310120234005371 | Rejected | Participant not mapped to the product | 10/03/2023 | TN2905019_310123FTO_1510810 | 4005371 |
| 2905019WL0101447 | TN-05-019-022-008/670-A | 1 | MURUGAN | 2905019022/WC/2904853061 | Providing perculation pond for Samundeeswari kovil pachaiyappanvattam Thekkupattu Pt | 14388 | 2905019000NRG23180320234633159 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664763 | 4633159 |