| 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. |
| 2930002WL056775 | TN-30-002-020-004/1224 | 1 | Prakash | 2930002020/IF/GIS/873761 | Provinding of Earthen Bunding at Deepa w/o Elayaraja H/o Marichettihalli 2022 23 | 24312 | 2930002000NRG23100120231879656 | Rejected | Account closed | 10/03/2023 | TN2930002_100123APB_FTO_1421662 | 1879656 |
| 2930002WL0064973 | TN-30-002-020-004/1224 | 1 | Prakash | 2930002020/IF/GIS/873761 | Provinding of Earthen Bunding at Deepa w/o Elayaraja H/o Marichettihalli 2022 23 | 24312 | 2930002000NRG23110320232247251 | Processed | | 31/03/2023 | TN2930002_200323FTO_1671888 | 2247251 |