| 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. |
| 2909002WL024164 | TN-09-002-010-005/1485 | 1 | AMBIKA | 2909002010/WC/2904706590 | NPI BLOCK PROVIDING SUGANPIT FROM KARUMARIYAMMAN KOVIL TO PERIYAPALLAM END CHANNEL @ ECHANAHALLI | 10552 | 2909002000NRG23031220220599818 | Rejected | No Such Account | 10/03/2023 | TN2909002_031222FTO_1231933 | 599818 |
| 2909002WL0033294 | TN-09-002-010-005/1485 | 1 | AMBIKA | 2909002010/WC/2904706590 | NPI BLOCK PROVIDING SUGANPIT FROM KARUMARIYAMMAN KOVIL TO PERIYAPALLAM END CHANNEL @ ECHANAHALLI | 10552 | 2909002000NRG23200320231006667 | Rejected | Account closed | 11/04/2023 | TN2909002_220323FTO_1679932 | 1006667 |
| 2909002WL0036683 | TN-09-002-010-005/1485 | 1 | AMBIKA | 2909002010/WC/2904706590 | NPI BLOCK PROVIDING SUGANPIT FROM KARUMARIYAMMAN KOVIL TO PERIYAPALLAM END CHANNEL @ ECHANAHALLI | 10552 | 2909002000NRG23150420231196978 | Processed | | 15/05/2023 | TN2909002_150423FTO_58410 | 1196978 |