| 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. |
| 2909004WL008154 | TN-09-004-015-015/1502-A | 1 | Durairaj | 2909004015/IF/2904979205 | Providing Saucer Bunding for 250 Nelli Trees @Pasupathi S/O Sokkalingam Kongavembu 2021-2022 | 1776 | 2909004000NRG23010720220121777 | Rejected | No Such Account | 11/08/2022 | TN2909004_010722FTO_454949 | 121777 |
| 2909004WL0014884 | TN-09-004-015-015/1502-A | 1 | Durairaj | 2909004015/IF/2904979205 | Providing Saucer Bunding for 250 Nelli Trees @Pasupathi S/O Sokkalingam Kongavembu 2021-2022 | 1776 | 2909004000NRG23010920220259754 | Rejected | No Such Account | 20/10/2022 | TN2909004_070922FTO_839837 | 259754 |
| 2909004WL0020619 | TN-09-004-015-015/1502-A | 1 | Durairaj | 2909004015/IF/2904979205 | Providing Saucer Bunding for 250 Nelli Trees @Pasupathi S/O Sokkalingam Kongavembu 2021-2022 | 1776 | 2909004000NRG23011120220457592 | Processed | | 11/11/2022 | TN2909004_041122FTO_1102408 | 457592 |