| 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. |
| 2909004WL011526 | TN-09-004-010-010/42-A | 1 | Pangi | 2909004010/WC/2904661383 | Providing sunkanpit for Chinneri Supply Channel @ Jammanahalli Harur Union | 2232 | 2909004000NRG22310820210418205 | Rejected | A/c Blocked or Frozen | 18/09/2021 | TN2909004_310821FTO_1117194 | 418205 |
| 2909004WL021826 | TN-09-004-010-010/42-A | 1 | Pangi | 2909004010/WC/2904661383 | Providing sunkanpit for Chinneri Supply Channel @ Jammanahalli Harur Union | 2232 | 2909004000NRG22101220210764726 | Rejected | A/c Blocked or Frozen | 21/01/2022 | TN2909004_181221FTO_2134414 | 764726 |
| 2909004WL027362 | TN-09-004-010-010/42-A | 1 | Pangi | 2909004010/WC/2904661383 | Providing sunkanpit for Chinneri Supply Channel @ Jammanahalli Harur Union | 2232 | 2909004000NRG22240120220877872 | Rejected | No Such Account | 21/02/2022 | TN2909004_090222FTO_2561892 | 877872 |
| 2909004WL0035725 | TN-09-004-010-010/42-A | 1 | Pangi | 2909004010/WC/2904661383 | Providing sunkanpit for Chinneri Supply Channel @ Jammanahalli Harur Union | 2232 | 2909004000NRG22140620221049795 | Rejected | No Such Account | 11/08/2022 | TN2909004_010722FTO_457220 | 1049795 |
| 2909004WL0035786 | TN-09-004-010-010/42-A | 1 | Pangi | 2909004010/WC/2904661383 | Providing sunkanpit for Chinneri Supply Channel @ Jammanahalli Harur Union | 2232 | 2909004000NRG22070920221049954 | Processed | | 12/03/2024 | TN2909004_211223FTO_1216435 | 1049954 |