| 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. |
| 2908006WL000701 | TN-08-006-001-001/385 | 1 | Makeswari | 2908006001/DP/2904624028 | Pitting Planting and Watering the sapplings in Andapuram PWD Purompokku Land H O Anad 21 22 5000 | 299 | 2908006000NRG23130420220011249 | Rejected | Unclaimed/DEAF accounts | 18/08/2022 | TN2908006_130422FTO_71197 | 11249 |
| 2908006WL0029003 | TN-08-006-001-001/385 | 1 | Makeswari | 2908006001/DP/2904624028 | Pitting Planting and Watering the sapplings in Andapuram PWD Purompokku Land H O Anad 21 22 5000 | 299 | 2908006000NRG23240820220538899 | Processed | | 01/09/2022 | TN2908006_240822FTO_766664 | 538899 |