| 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. |
| 2909004WL014225 | TN-09-004-007-007/853-A | 1 | Sudha | 2909004007/IF/2905072022 | Construction of GHS Chitra W/o Munirathinam @ Ellapudaiyampatti Harur Union | 2745 | 2909004000NRG23250820220237758 | Rejected | No Such Account | 08/09/2022 | TN2909004_260822FTO_778256 | 237758 |
| 2909004WL0016291 | TN-09-004-007-007/853-A | 1 | Sudha | 2909004007/IF/2905072022 | Construction of GHS Chitra W/o Munirathinam @ Ellapudaiyampatti Harur Union | 2745 | 2909004000NRG23140920220304200 | Rejected | Account closed | 19/10/2022 | TN2909004_270922FTO_930297 | 304200 |
| 2909004WL0021001 | TN-09-004-007-007/853-A | 1 | Sudha | 2909004007/IF/2905072022 | Construction of GHS Chitra W/o Munirathinam @ Ellapudaiyampatti Harur Union | 2745 | 2909004000NRG23051120220475252 | Rejected | Account closed | 10/03/2023 | TN2909004_191122FTO_1170342 | 475252 |
| 2909004WL0032990 | TN-09-004-007-007/853-A | 1 | Sudha | 2909004007/IF/2905072022 | Construction of GHS Chitra W/o Munirathinam @ Ellapudaiyampatti Harur Union | 2745 | 2909004000NRG23200320230996698 | Processed | | 30/03/2023 | TN2909004_230323FTO_1684701 | 996698 |