| 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. |
| 2930002WL036657 | TN-30-002-009-009/436 | 2 | Krishnana | 2930002009/IF/GIS/809591 | Provinding of Earthen Bunding at Kalaimani w/o Muniyappan H/o Guttur Soutahalli Baleguli 2022 23 | 12854 | 2930002000NRG23190920221052851 | Rejected | No Such Account | 20/10/2022 | TN2930002_190922FTO_896307 | 1052851 |
| 2930002WL0043823 | TN-30-002-009-009/436 | 2 | Krishnana | 2930002009/IF/GIS/809591 | Provinding of Earthen Bunding at Kalaimani w/o Muniyappan H/o Guttur Soutahalli Baleguli 2022 23 | 12854 | 2930002000NRG23291020221317639 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1317639 |