| 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. |
| 2909003WL031830 | TN-09-003-008-006/2239-A | 1 | SARANYA | 2909003008/WC/2904838768 | Venkadasalam Kadu to Periyasamy Kadu Mathalapallam Odai Sunken Pit 22-23 | 20083 | 2909003000NRG23100320230937844 | Rejected | Account closed | 06/04/2023 | TN2909009_160323APB_FTO_1653666 | 937844 |
| 2909003WL0036555 | TN-09-003-008-006/2239-A | 1 | SARANYA | 2909003008/WC/2904838768 | Venkadasalam Kadu to Periyasamy Kadu Mathalapallam Odai Sunken Pit 22-23 | 20083 | 2909003000NRG23110420231196263 | Rejected | No Such Account | 22/06/2023 | TN2909009_160523FTO_207322 | 1196263 |
| 2909003WL0036860 | TN-09-003-008-006/2239-A | 1 | SARANYA | 2909003008/WC/2904838768 | Venkadasalam Kadu to Periyasamy Kadu Mathalapallam Odai Sunken Pit 22-23 | 20083 | 2909003000NRG23260620231197505 | Processed | | 23/04/2024 | TN2909009_020424FTO_2119 | 1197505 |