| 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. |
| 2911013WL064049 | TN-11-013-004-004/407-A | 1 | Ganeshamoorthi | 2911013004/WC/2904851626 | Providing the Earthen Bund and Trench Cutting in Divya Wo Ganeshamoorthi Thottam Ho Ambothi Pts | 10399 | 2911013000NRG23200120231531512 | Rejected | Account closed | 10/03/2023 | TN2911013_210123FTO_1471133 | 1531512 |
| 2911013WL0071549 | TN-11-013-004-004/407-A | 1 | Ganeshamoorthi | 2911013004/WC/2904851626 | Providing the Earthen Bund and Trench Cutting in Divya Wo Ganeshamoorthi Thottam Ho Ambothi Pts | 10399 | 2911013000NRG23140320231685279 | Processed | | 30/03/2023 | TN2911013_180323FTO_1664497 | 1685279 |