| 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. |
| 2903010WL049092 | TN-03-010-019-019/169-A | 5 | SARANYA | 2903010019/IF/GIS/805995 | consturction of Earthen bundiing Govindharaj/kesavan 704@ Ko.pavazhangudi panchayat 22-23 | 8199 | 2903010000NRG23120920220855345 | Rejected | No Such Account | 20/10/2022 | TN2903010_120922FTO_855525 | 855345 |
| 2903010WL0066027 | TN-03-010-019-019/169-A | 5 | SARANYA | 2903010019/IF/GIS/805995 | consturction of Earthen bundiing Govindharaj/kesavan 704@ Ko.pavazhangudi panchayat 22-23 | 8199 | 2903010000NRG23041120221118852 | Processed | | 15/11/2022 | TN2903010_041122FTO_1106496 | 1118852 |