| 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. |
| 2909002WL013648 | TN-09-002-003-003/101-C | 1 | Chandra | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 4599 | 2909002000NRG23220820220223242 | Rejected | No Such Account | 02/09/2022 | TN2909002_220822FTO_754620 | 223242 |
| 2909002WL0016542 | TN-09-002-003-003/101-C | 1 | Chandra | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 4599 | 2909002000NRG23190920220310378 | Processed | | 09/10/2022 | TN2909002_031022FTO_960129 | 310378 |