| 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. |
| 2909002WL004021 | TN-09-002-015-009/1837-B | 1 | SANTHOSH | 2909002015/RC/2904643405 | NPI BLOCK PROVIDING RURAL CONNECTIVITY AT MUTHUPOOSARIUR JALLI ROAD @ KAMMAMPATTI(21-22) | 1011 | 2909002000NRG23300520220073758 | Rejected | No Such Account | 07/06/2022 | TN2909002_300522FTO_245025 | 73758 |
| 2909002WL0005067 | TN-09-002-015-009/1837-B | 1 | SANTHOSH | 2909002015/RC/2904643405 | NPI BLOCK PROVIDING RURAL CONNECTIVITY AT MUTHUPOOSARIUR JALLI ROAD @ KAMMAMPATTI(21-22) | 1011 | 2909002000NRG23090620220086744 | Processed | | 16/06/2022 | TN2909002_110622FTO_324920 | 86744 |