| 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. |
| 2909004WL001981 | TN-09-004-015-015/396 | 1 | Gowri | 2909004015/IF/2904955779 | Providing for Individual Farmpond (Thentral W/O Ramajayam) @ Kongavembu 2021-22 | 503 | 2909004000NRG23100520220040379 | Rejected | No Such Account | 18/08/2022 | TN2909004_110522FTO_193332 | 40379 |
| 2909004WL0014743 | TN-09-004-015-015/396 | 1 | Gowri | 2909004015/IF/2904955779 | Providing for Individual Farmpond (Thentral W/O Ramajayam) @ Kongavembu 2021-22 | 503 | 2909004000NRG23290820220255924 | Rejected | No Such Account | 20/10/2022 | TN2909004_070922FTO_839837 | 255924 |
| 2909004WL0021517 | TN-09-004-015-015/396 | 1 | Gowri | 2909004015/IF/2904955779 | Providing for Individual Farmpond (Thentral W/O Ramajayam) @ Kongavembu 2021-22 | 503 | 2909004000NRG23111120220494948 | Rejected | No Such Account | 10/03/2023 | TN2909004_191122FTO_1170342 | 494948 |
| 2909004WL0033290 | TN-09-004-015-015/396 | 1 | Gowri | 2909004015/IF/2904955779 | Providing for Individual Farmpond (Thentral W/O Ramajayam) @ Kongavembu 2021-22 | 503 | 2909004000NRG23200320231006514 | Processed | | 30/03/2023 | TN2909004_230323FTO_1684701 | 1006514 |