| 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. |
| 2930002WL057678 | TN-30-002-029-021/719 | 1 | Sathyakala | 2930002029/IF/GIS/830587 | Providing of Earthern Bunding at Kullammal W/o Kuppan( Mottu Kolla Kottai) (2022 - 23)(204) | 24552 | 2930002000NRG23130120231924269 | Rejected | No Such Account | 10/03/2023 | TN2930002_130123FTO_1444031 | 1924269 |
| 2930002WL0064978 | TN-30-002-029-021/719 | 1 | Sathyakala | 2930002029/IF/GIS/830587 | Providing of Earthern Bunding at Kullammal W/o Kuppan( Mottu Kolla Kottai) (2022 - 23)(204) | 24552 | 2930002000NRG23110320232247315 | Rejected | No Such Account | 06/04/2023 | TN2930002_160323FTO_1652880 | 2247315 |
| 2930002WL0069424 | TN-30-002-029-021/719 | 1 | Sathyakala | 2930002029/IF/GIS/830587 | Providing of Earthern Bunding at Kullammal W/o Kuppan( Mottu Kolla Kottai) (2022 - 23)(204) | 24552 | 2930002000NRG23150420232424723 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2424723 |