| 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. |
| 2914011WL000235 | TN-14-011-030-002/2282-A | 1 | RAMUNA | 2914011030/AV/2904630034 | DRAINAGE AT SUNAMMY NAGAR IN PUTHUPATTINAM PT 20 21 | 57 | 2914011000NRG23180420220006695 | Rejected | No Such Account | 18/08/2022 | TN2914011_180422FTO_95970 | 6695 |
| 2914011WL0022983 | TN-14-011-030-002/2282-A | 1 | RAMUNA | 2914011030/AV/2904630034 | DRAINAGE AT SUNAMMY NAGAR IN PUTHUPATTINAM PT 20 21 | 57 | 2914011000NRG23250820221190093 | Processed | | 31/08/2022 | TN2914011_250822FTO_772789 | 1190093 |