| 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. |
| 2911010WL073793 | TN-11-010-010-010/909-A | 1 | Sasikala | 2911010010/IF/2905112301 | Earthern bund with trench Palanisamy s/o Palanisamy at Devambadi 2022 23 | 11537 | 2911010000NRG23240320231726609 | Rejected | Account closed | 06/04/2023 | TN2911010_280323APB_FTO_1705421 | 1726609 |
| 2911010WL0076269 | TN-11-010-010-010/909-A | 1 | Sasikala | 2911010010/IF/2905112301 | Earthern bund with trench Palanisamy s/o Palanisamy at Devambadi 2022 23 | 11537 | 2911010000NRG23100420231766972 | Processed | | 15/05/2023 | TN2911010_180423FTO_73669 | 1766972 |