| 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. |
| 2930002WL059217 | TN-30-002-024-002/1966 | 1 | Rani | 2930002024/IF/2904785455 | Providing of Earthern Bunding at Govindaraj S/o Chinnapaiyan ( 434) ( 2020-21) | 25470 | 2930002000NRG23310120231987762 | Rejected | No Such Account | 10/03/2023 | TN2930002_310123FTO_1509910 | 1987762 |
| 2930002WL0065630 | TN-30-002-024-002/1966 | 1 | Rani | 2930002024/IF/2904785455 | Providing of Earthern Bunding at Govindaraj S/o Chinnapaiyan ( 434) ( 2020-21) | 25470 | 2930002000NRG23160320232272703 | Rejected | No Such Account | 06/04/2023 | TN2930002_200323FTO_1671888 | 2272703 |
| 2930002WL0069413 | TN-30-002-024-002/1966 | 1 | Rani | 2930002024/IF/2904785455 | Providing of Earthern Bunding at Govindaraj S/o Chinnapaiyan ( 434) ( 2020-21) | 25470 | 2930002000NRG23150420232424682 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2424682 |