| 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. |
| 2911013WL063297 | TN-11-013-007-011/1076-A | 1 | Sudhamani | 2911013007/WC/2904850562 | Providing the Earthen Bund in Masandiplm Mani So Ponnusamy Thottam Ho KG Palayam Pts | 10193 | 2911013000NRG23130120231516925 | Rejected | Unclaimed/DEAF accounts | 10/03/2023 | TN2911013_130123APB_FTO_1440739 | 1516925 |
| 2911013WL0071768 | TN-11-013-007-011/1076-A | 1 | Sudhamani | 2911013007/WC/2904850562 | Providing the Earthen Bund in Masandiplm Mani So Ponnusamy Thottam Ho KG Palayam Pts | 10193 | 2911013000NRG23160320231688675 | Processed | | 30/03/2023 | TN2911013_180323FTO_1664497 | 1688675 |