| 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. |
| 2902011WL067404 | TN-02-011-046-046/617-A | 1 | Saritha | 2902011046/RS/2904744067 | Thommur Providing Drainage at village 200m 2020 21 | 42454 | 2902011000NRG23230120232759120 | Rejected | No Such Account | 10/03/2023 | TN2902011_230123FTO_1475903 | 2759120 |
| 2902011WL0075288 | TN-02-011-046-046/617-A | 1 | Saritha | 2902011046/RS/2904744067 | Thommur Providing Drainage at village 200m 2020 21 | 42454 | 2902011000NRG23170320233247784 | Rejected | No Such Account | 06/04/2023 | TN2902011_170323FTO_1658164 | 3247784 |
| 2902011WL0081422 | TN-02-011-046-046/617-A | 1 | Saritha | 2902011046/RS/2904744067 | Thommur Providing Drainage at village 200m 2020 21 | 42454 | 2902011000NRG23150420233492551 | Processed | | 15/05/2023 | TN2902011_150423FTO_61047 | 3492551 |