| 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. |
| 2908013WL023468 | TN-08-013-005-006/1371 | 1 | Sasikala | 2908013005/WH/GIS/786267 | 2022 2023 Rejuvenation of Chetti Kuttai Kondamanaickenpatti Panchayat Rs 972000 | 4340 | 2908013000NRG23220720220410789 | Rejected | No Such Account | 10/08/2022 | TN2908013_220722FTO_586433 | 410789 |
| 2908013WL0026590 | TN-08-013-005-006/1371 | 1 | Sasikala | 2908013005/WH/GIS/786267 | 2022 2023 Rejuvenation of Chetti Kuttai Kondamanaickenpatti Panchayat Rs 972000 | 4340 | 2908013000NRG23110820220479056 | Processed | | 22/08/2022 | TN2908013_110822FTO_709614 | 479056 |