| 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. |
| 2909004WL028133 | TN-09-004-015-015/119-A | 1 | Jothi | 2909004015/IF/2904955777 | Providing for Individual Farmpond (Elayaraja S/O Kuppusami ) @ Kongavembu 2021-22 | 7944 | 2909004000NRG23090120230795540 | Rejected | No Such Account | 10/03/2023 | TN2909004_090123FTO_1413514 | 795540 |
| 2909004WL0033290 | TN-09-004-015-015/119-A | 1 | Jothi | 2909004015/IF/2904955777 | Providing for Individual Farmpond (Elayaraja S/O Kuppusami ) @ Kongavembu 2021-22 | 7944 | 2909004000NRG23200320231006505 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 1006505 |
| 2909004WL0036564 | TN-09-004-015-015/119-A | 1 | Jothi | 2909004015/IF/2904955777 | Providing for Individual Farmpond (Elayaraja S/O Kuppusami ) @ Kongavembu 2021-22 | 7944 | 2909004000NRG23120420231196487 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196487 |