| 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. |
| 2908013WL039119 | TN-08-013-005-001/1412 | 1 | Sudha | 2908013005/WC/GIS/814041 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kannimar Kovil Odai 999802 | 7590 | 2908013000NRG23231020220797189 | Rejected | No Such Account | 02/11/2022 | TN2908013_231022FTO_1058583 | 797189 |
| 2908013WL0041413 | TN-08-013-005-001/1412 | 1 | Sudha | 2908013005/WC/GIS/814041 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kannimar Kovil Odai 999802 | 7590 | 2908013000NRG23071120220852615 | Processed | | 17/11/2022 | TN2908013_121122FTO_1139919 | 852615 |