| 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. |
| 2903013WL005036 | TN-03-013-001-001/725-a | 2 | Sathiyaraj | 2903013001/IF/2904894957 | Earthern Bunding Ammakannu Pandiyan 450 @ Adari | 675 | 2903013000NRG23090520220057091 | Rejected | No Such Account | 18/08/2022 | TN2903013_090522FTO_187464 | 57091 |
| 2903013WL0047705 | TN-03-013-001-001/725-a | 2 | Sathiyaraj | 2903013001/IF/2904894957 | Earthern Bunding Ammakannu Pandiyan 450 @ Adari | 675 | 2903013000NRG23070920220836309 | Rejected | Unclaimed/DEAF accounts | 10/03/2023 | TN2903013_131222FTO_1278971 | 836309 |
| 2903013WL0110500 | TN-03-013-001-001/725-a | 2 | Sathiyaraj | 2903013001/IF/2904894957 | Earthern Bunding Ammakannu Pandiyan 450 @ Adari | 675 | 2903013000NRG23170420232379111 | Processed | | 15/05/2023 | TN2903013_170423FTO_70087 | 2379111 |