| 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. |
| 2909002WL024326 | TN-09-002-002-001/1627-A | 1 | Amutha | 2909002002/RC/2904643400 | NPI BLOCK PROVIDING OF ROAD AT NAGARKODAL ROAD-PALANIGOUNDERKOTTAI(VIA)DURIKOTTAI @BALAJANGAMANHALLI | 11058 | 2909002000NRG23051220220608334 | Rejected | No Such Account | 10/03/2023 | TN2909002_051222FTO_1241127 | 608334 |
| 2909002WL0032267 | TN-09-002-002-001/1627-A | 1 | Amutha | 2909002002/RC/2904643400 | NPI BLOCK PROVIDING OF ROAD AT NAGARKODAL ROAD-PALANIGOUNDERKOTTAI(VIA)DURIKOTTAI @BALAJANGAMANHALLI | 11058 | 2909002000NRG23160320230961353 | Rejected | No Such Account | 22/06/2023 | TN2909002_020423FTO_6619 | 961353 |
| 2909002WL0036851 | TN-09-002-002-001/1627-A | 1 | Amutha | 2909002002/RC/2904643400 | NPI BLOCK PROVIDING OF ROAD AT NAGARKODAL ROAD-PALANIGOUNDERKOTTAI(VIA)DURIKOTTAI @BALAJANGAMANHALLI | 11058 | 2909002000NRG23230620231197481 | Processed | | 28/07/2023 | TN2909002_160723FTO_510093 | 1197481 |