| 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. |
| 2909003WL019794 | TN-09-003-005-005/557-a | 1 | Thulasi | 2909003005/RC/2904651203 | Batharahalli Providing a CC Road From Aralkundhi Annanagar Thangavel Home to Rajendhiran Home 22 -23 | 10124 | 2909003000NRG23221020220429611 | Rejected | Unclaimed/DEAF accounts | 09/11/2022 | TN2909009_221022FTO_1057217 | 429611 |
| 2909003WL0022875 | TN-09-003-005-005/557-a | 1 | Thulasi | 2909003005/RC/2904651203 | Batharahalli Providing a CC Road From Aralkundhi Annanagar Thangavel Home to Rajendhiran Home 22 -23 | 10124 | 2909003000NRG23221120220549767 | Rejected | No Such Account | 10/03/2023 | TN2909009_281122FTO_1208466 | 549767 |
| 2909003WL0033363 | TN-09-003-005-005/557-a | 1 | Thulasi | 2909003005/RC/2904651203 | Batharahalli Providing a CC Road From Aralkundhi Annanagar Thangavel Home to Rajendhiran Home 22 -23 | 10124 | 2909003000NRG23200320231008601 | Processed | | 30/03/2023 | TN2909009_210323FTO_1675971 | 1008601 |