| 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. |
| 2914011WL005031 | TN-14-011-025-002/390-A | 2 | KAMALI | 2914011025/WC/2904720513 | WATER ABSORPTION TRENCH AT SEMBIYAVELANGUDI VAIKKAL IN OLAYAMPUTHUR PT 2021 2022 | 3917 | 2914011000NRG23060620220305908 | Rejected | No Such Account | 16/06/2022 | TN2914011_060622FTO_286521 | 305908 |
| 2914011WL0007799 | TN-14-011-025-002/390-A | 2 | KAMALI | 2914011025/WC/2904720513 | WATER ABSORPTION TRENCH AT SEMBIYAVELANGUDI VAIKKAL IN OLAYAMPUTHUR PT 2021 2022 | 3917 | 2914011000NRG23200620220482021 | Processed | | 25/06/2022 | TN2914011_200622FTO_381718 | 482021 |