| 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. |
| 2925012WL025098 | TN-25-012-009-001/470 | 1 | REVATHI | 2925012009/IF/2904655257 | Earthern Bunding of Chitra Raju Manthakudipatti Pts S Pudur Block | 4420 | 2925012000NRG23290720220819081 | Rejected | No Such Account | 11/08/2022 | TN2925012_290722FTO_630264 | 819081 |
| 2925012WL0035969 | TN-25-012-009-001/470 | 1 | REVATHI | 2925012009/IF/2904655257 | Earthern Bunding of Chitra Raju Manthakudipatti Pts S Pudur Block | 4420 | 2925012000NRG23080920221238025 | Processed | | 14/10/2022 | TN2925012_140922FTO_867754 | 1238025 |