| 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. |
| 2909003WL003051 | TN-09-003-018-010/1709 | 1 | Chinnaponnu | 2909003018/IF/2904969827 | Construction of Individual Stone Bunding Koppatti w/o Aanaigoundar @ Nagamarai H/O Nagamarai (21-22) | 1731 | 2909003000NRG23210520220058976 | Rejected | No Such Account | 04/06/2022 | TN2909009_210522FTO_220943 | 58976 |
| 2909003WL0004890 | TN-09-003-018-010/1709 | 1 | Chinnaponnu | 2909003018/IF/2904969827 | Construction of Individual Stone Bunding Koppatti w/o Aanaigoundar @ Nagamarai H/O Nagamarai (21-22) | 1731 | 2909003000NRG23070620220085600 | Processed | | 15/06/2022 | TN2909009_070622FTO_292371 | 85600 |