| 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. |
| 2902011WL045915 | TN-02-011-042-042/201 | 1 | Nirmala | 2902011042/WC/2904633546 | Somadevanpattu Providing Recharge well in Odai varavu kalvai No5 2019 20 | 28371 | 2902011000NRG23101020221867838 | Rejected | Account closed | 20/10/2022 | TN2902011_101022FTO_991765 | 1867838 |
| 2902011WL0059285 | TN-02-011-042-042/201 | 1 | Nirmala | 2902011042/WC/2904633546 | Somadevanpattu Providing Recharge well in Odai varavu kalvai No5 2019 20 | 28371 | 2902011000NRG23091220222404015 | Processed | | 06/02/2023 | TN2902011_091222FTO_1257504 | 2404015 |