| 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. |
| 2930002WL045637 | TN-30-002-004-001/1650 | 1 | Munusamy | 2930002004/IF/GIS/845493 | Provinding of Earthen Bunding at Mallika s/o Venkatesan H/o Baleguli 2022 23 | 17133 | 2930002000NRG23081120221391307 | Rejected | No Such Account | 19/11/2022 | TN2930002_081122FTO_1125202 | 1391307 |
| 2930002WL0048565 | TN-30-002-004-001/1650 | 1 | Munusamy | 2930002004/IF/GIS/845493 | Provinding of Earthen Bunding at Mallika s/o Venkatesan H/o Baleguli 2022 23 | 17133 | 2930002000NRG23221120221501986 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1501986 |