| 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. |
| 2909003WL001335 | TN-09-003-025-001/2250-A | 1 | Dhanalakshmi | 2909003025/LD/2904383621 | Ramakondahalli - Construction of Stone Bund for Raji s/o Palaniyappan 18-19 | 816 | 2909003000NRG23290420220027676 | Rejected | No Such Account | 18/08/2022 | TN2909009_290422FTO_163928 | 27676 |
| 2909003WL0014239 | TN-09-003-025-001/2250-A | 1 | Dhanalakshmi | 2909003025/LD/2904383621 | Ramakondahalli - Construction of Stone Bund for Raji s/o Palaniyappan 18-19 | 816 | 2909003000NRG23250820220237990 | Processed | | 05/09/2022 | TN2909009_260822FTO_775101 | 237990 |