| 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. |
| 2930002WL039961 | TN-30-002-004-009/1472 | 1 | Aswini | 2930002004/IF/2904739148 | Provinding of Earthen Bunding at Manjula Madhan H/o Baleguli | 14049 | 2930002000NRG21170220212008964 | Rejected | No Such Account | 25/02/2021 | TN2930002_170221FTO_1671132 | 2008964 |
| 2930002WL043285 | TN-30-002-004-009/1472 | 1 | Aswini | 2930002004/IF/2904739148 | Provinding of Earthen Bunding at Manjula Madhan H/o Baleguli | 14049 | 2930002000NRG21110320212154346 | Rejected | No Such Account | 15/04/2021 | TN2930002_110321FTO_1836222 | 2154346 |
| 2930002WL047044 | TN-30-002-004-009/1472 | 1 | Aswini | 2930002004/IF/2904739148 | Provinding of Earthen Bunding at Manjula Madhan H/o Baleguli | 14049 | 2930002000NRG21070520212318017 | Rejected | Account closed | 15/06/2021 | TN2930002_070521FTO_275285 | 2318017 |
| 2930002WL047363 | TN-30-002-004-009/1472 | 1 | Aswini | 2930002004/IF/2904739148 | Provinding of Earthen Bunding at Manjula Madhan H/o Baleguli | 14049 | 2930002000NRG21220620212319423 | Rejected | No Such Account | 29/03/2022 | TN2930002_210222FTO_2677040 | 2319423 |
| 2930002WL0047636 | TN-30-002-004-009/1472 | 1 | Aswini | 2930002004/IF/2904739148 | Provinding of Earthen Bunding at Manjula Madhan H/o Baleguli | 14049 | 2930002000NRG21110420222320523 | Rejected | No Such Account | 18/08/2022 | TN2930002_130422FTO_73447 | 2320523 |
| 2930002WL0047643 | TN-30-002-004-009/1472 | 1 | Aswini | 2930002004/IF/2904739148 | Provinding of Earthen Bunding at Manjula Madhan H/o Baleguli | 14049 | 2930002000NRG21090120232320549 | Rejected | No Such Account | 27/05/2024 | TN2930002_110524FTO_51401 | 2320549 |