| 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. |
| 2906010WL109142 | TN-06-010-009-009/728-a | 1 | vanitha | 2906010009/IF/GIS/546692 | (2021-22) Earthan Bunding Ramasamy/Chinnapaiyan Thoppur Palamarathur | 8851 | 2906010000NRG22180320224782533 | Rejected | Account closed | 30/03/2022 | TN2906010_180322FTO_2918073 | 4782533 |
| 2906010WL0116315 | TN-06-010-009-009/728-a | 1 | vanitha | 2906010009/IF/GIS/546692 | (2021-22) Earthan Bunding Ramasamy/Chinnapaiyan Thoppur Palamarathur | 8851 | 2906010000NRG22090420225094331 | Rejected | No Such Account | 06/05/2022 | TN2906010_090422FTO_53299 | 5094331 |
| 2906010WL0116914 | TN-06-010-009-009/728-a | 1 | vanitha | 2906010009/IF/GIS/546692 | (2021-22) Earthan Bunding Ramasamy/Chinnapaiyan Thoppur Palamarathur | 8851 | 2906010000NRG22020620225096160 | Processed | | 07/06/2022 | TN2906010_020622FTO_256474 | 5096160 |