| 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. |
| 2909003WL028058 | TN-09-003-021-019/2384-A | 1 | Kumar | 2909003021/WC/2904830675 | Verali Eri to Solingoundanur Sunken Pit @ Perumbalai 2022-23 | 17590 | 2909003000NRG23070120230791224 | Rejected | No Such Account | 10/03/2023 | TN2909009_070123FTO_1408399 | 791224 |
| 2909003WL0033412 | TN-09-003-021-019/2384-A | 1 | Kumar | 2909003021/WC/2904830675 | Verali Eri to Solingoundanur Sunken Pit @ Perumbalai 2022-23 | 17590 | 2909003000NRG23210320231010090 | Processed | | 31/03/2023 | TN2909009_210323FTO_1675971 | 1010090 |