| 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. |
| 2909003WL010615 | TN-09-003-002-002/769-A | 1 | Gopal | 2909003002/IF/2904934917 | Ajjanahalli Individual Stone Bunding Paramesan s/o Kaliyappan @Ajjanahalli 21-22 | 4694 | 2909003000NRG23220720220159354 | Rejected | Unclaimed/DEAF accounts | 10/08/2022 | TN2909009_220722FTO_585655 | 159354 |
| 2909003WL0012780 | TN-09-003-002-002/769-A | 1 | Gopal | 2909003002/IF/2904934917 | Ajjanahalli Individual Stone Bunding Paramesan s/o Kaliyappan @Ajjanahalli 21-22 | 4694 | 2909003000NRG23120820220199920 | Rejected | No Such Account | 02/09/2022 | TN2909009_120822FTO_714373 | 199920 |
| 2909003WL0016393 | TN-09-003-002-002/769-A | 1 | Gopal | 2909003002/IF/2904934917 | Ajjanahalli Individual Stone Bunding Paramesan s/o Kaliyappan @Ajjanahalli 21-22 | 4694 | 2909003000NRG23160920220305783 | Processed | | 14/10/2022 | TN2909009_190922FTO_891131 | 305783 |