| 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. |
| 2909004WL016867 | TN-09-004-010-010/537-A | 1 | Rajeswari | 2909004010/WC/2904840284 | Providing for Sunkan pit in Gururajan Kuttai to Chithaneri @ Jammanahalli Harur Union 2022-23 | 3257 | 2909004000NRG23200920220319269 | Rejected | A/c Blocked or Frozen | 19/10/2022 | TN2909004_200922FTO_899947 | 319269 |
| 2909004WL0020996 | TN-09-004-010-010/537-A | 1 | Rajeswari | 2909004010/WC/2904840284 | Providing for Sunkan pit in Gururajan Kuttai to Chithaneri @ Jammanahalli Harur Union 2022-23 | 3257 | 2909004000NRG23051120220474958 | Rejected | No Such Account | 10/03/2023 | TN2909004_191122FTO_1170342 | 474958 |
| 2909004WL0033272 | TN-09-004-010-010/537-A | 1 | Rajeswari | 2909004010/WC/2904840284 | Providing for Sunkan pit in Gururajan Kuttai to Chithaneri @ Jammanahalli Harur Union 2022-23 | 3257 | 2909004000NRG23200320231006308 | Processed | | 31/03/2023 | TN2909004_230323FTO_1684701 | 1006308 |