| 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. |
| 2930002WL032872 | TN-30-002-009-009/436 | 2 | Krishnana | 2930002009/IF/GIS/791793 | Providing of Eathern Bunding at Choutahalli Gutur Mel kottai for Raja s/o Chinnathambi 2022-23 | 11082 | 2930002000NRG23290820220916462 | Rejected | No Such Account | 20/10/2022 | TN2930002_300822FTO_804960 | 916462 |
| 2930002WL0043823 | TN-30-002-009-009/436 | 2 | Krishnana | 2930002009/IF/GIS/791793 | Providing of Eathern Bunding at Choutahalli Gutur Mel kottai for Raja s/o Chinnathambi 2022-23 | 11082 | 2930002000NRG23291020221317640 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1317640 |