| 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. |
| 2930002WL055304 | TN-30-002-020-004/1224 | 1 | Prakash | 2930002020/IF/GIS/873765 | Provinding of Earthen Bunding at Sivakumar s/o Kannamani H/o Marichettihalli 2022 23 | 23699 | 2930002000NRG23301220221803926 | Rejected | Account closed | 10/03/2023 | TN2930002_311222APB_FTO_1371574 | 1803926 |
| 2930002WL0064973 | TN-30-002-020-004/1224 | 1 | Prakash | 2930002020/IF/GIS/873765 | Provinding of Earthen Bunding at Sivakumar s/o Kannamani H/o Marichettihalli 2022 23 | 23699 | 2930002000NRG23110320232247252 | Processed | | 31/03/2023 | TN2930002_200323FTO_1671888 | 2247252 |