| 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. |
| 3001011WL055299 | TR-01-011-013-001/9 | 2 | Eman Miya | 3001011013/IC/9422482385 | EX of kutcha channel from rajendra db land to mohan kalai land wno- 1at kendrai chara vc | 8226 | 3001011000NRG24310820230795124 | Rejected | Account closed | 08/09/2023 | TR3001011_010923APB_FTO_112581 | 795124 |
| 3001011WL0066716 | TR-01-011-013-001/9 | 2 | Eman Miya | 3001011013/IC/9422482385 | EX of kutcha channel from rajendra db land to mohan kalai land wno- 1at kendrai chara vc | 8226 | 3001011000NRG24220920230905850 | Rejected | Account Description Does not Tally | 05/10/2023 | TR3001011_220923FTO_132075 | 905850 |
| 3001011WL0087329 | TR-01-011-013-001/9 | 2 | Eman Miya | 3001011013/IC/9422482385 | EX of kutcha channel from rajendra db land to mohan kalai land wno- 1at kendrai chara vc | 8226 | 3001011000NRG24021120231135188 | Processed | | 13/11/2023 | TR3001011_021123FTO_162929 | 1135188 |