| 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. |
| 2930002WL054326 | TN-30-002-020-009/1127 | 1 | Thennarasi | 2930002020/IF/GIS/859938 | Provinding of Earthen Bunding at Kaveri s/o Chinnannan H/o Marichettihalli 2022 23 | 22564 | 2930002000NRG23241220221761561 | Rejected | Unclaimed/DEAF accounts | 10/03/2023 | TN2930002_261222APB_FTO_1346632 | 1761561 |
| 2930002WL0065647 | TN-30-002-020-009/1127 | 1 | Thennarasi | 2930002020/IF/GIS/859938 | Provinding of Earthen Bunding at Kaveri s/o Chinnannan H/o Marichettihalli 2022 23 | 22564 | 2930002000NRG23160320232273409 | Rejected | Unclaimed/DEAF accounts | 06/04/2023 | TN2930002_200323FTO_1671888 | 2273409 |
| 2930002WL0069467 | TN-30-002-020-009/1127 | 1 | Thennarasi | 2930002020/IF/GIS/859938 | Provinding of Earthen Bunding at Kaveri s/o Chinnannan H/o Marichettihalli 2022 23 | 22564 | 2930002000NRG23160420232424933 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2424933 |