| 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. |
| 2914011WL041389 | TN-14-011-018-003/146-A | 2 | PUTHURASA | 2914011018/WC/GIS/298088 | Water absarction of Kunnam Perambur Voikkal in kunnam pt 2021 22 | 22401 | 2914011000NRG23211220221948437 | Rejected | No Such Account | 10/03/2023 | TN2914011_221222FTO_1321176 | 1948437 |
| 2914011WL0055133 | TN-14-011-018-003/146-A | 2 | PUTHURASA | 2914011018/WC/GIS/298088 | Water absarction of Kunnam Perambur Voikkal in kunnam pt 2021 22 | 22401 | 2914011000NRG23180320232663386 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2663386 |