| 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. |
| 2910014WL048881 | TN-10-014-010-010/1670-A | 1 | Deepa | 2910014010/IF/2905045479 | Construction of Stone bunding Moorthi Sellappagounder at punnam | 7103 | 2910014000NRG23101020221608980 | Rejected | Account closed | 20/10/2022 | TN2910014_101022FTO_992178 | 1608980 |
| 2910014WL0054233 | TN-10-014-010-010/1670-A | 1 | Deepa | 2910014010/IF/2905045479 | Construction of Stone bunding Moorthi Sellappagounder at punnam | 7103 | 2910014000NRG23041120221798255 | Processed | | 17/11/2022 | TN2910014_111122FTO_1137507 | 1798255 |