| 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. |
| 3621037WL030238 | TS-21-037-027-021/010241 | 1 | Kumaaraswaami | 3621037027/DP/7231167213 | RAISING OF COMMON NURSERY DURING FY 2023-24 OF HOUSEBUZURG GP | 5249 | 3621037000NRG24300120240457733 | Rejected | A/c Blocked or Frozen | 27/03/2024 | TS3621037_300124APB_FTO_298885 | 457733 |
| 3621037WL0037861 | TS-21-037-027-021/010241 | 1 | Kumaaraswaami | 3621037027/DP/7231167213 | RAISING OF COMMON NURSERY DURING FY 2023-24 OF HOUSEBUZURG GP | 5249 | 3621037000NRG24300320240577229 | Processed | | 30/04/2024 | TS3621037_300324FTO_360588 | 577229 |