| 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. |
| 2930002WL060886 | TN-30-002-020-009/1127 | 1 | Thennarasi | 2930002020/IF/GIS/885565 | Provinding of Earthen Bunding at Shanumugam s/o Dharuman H/o Marichettihalli 2022 23 | 27275 | 2930002000NRG23150220232061458 | Rejected | Unclaimed/DEAF accounts | 10/03/2023 | TN2930002_160223APB_FTO_1556116 | 2061458 |
| 2930002WL0065647 | TN-30-002-020-009/1127 | 1 | Thennarasi | 2930002020/IF/GIS/885565 | Provinding of Earthen Bunding at Shanumugam s/o Dharuman H/o Marichettihalli 2022 23 | 27275 | 2930002000NRG23160320232273408 | Rejected | Unclaimed/DEAF accounts | 06/04/2023 | TN2930002_200323FTO_1671888 | 2273408 |
| 2930002WL0069467 | TN-30-002-020-009/1127 | 1 | Thennarasi | 2930002020/IF/GIS/885565 | Provinding of Earthen Bunding at Shanumugam s/o Dharuman H/o Marichettihalli 2022 23 | 27275 | 2930002000NRG23160420232424934 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2424934 |