| 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. |
| 2909004WL021756 | TN-09-004-007-007/853-A | 1 | Sudha | 2909004007/IF/2905079250 | Providing Saucer Bunding for 600 Nelli Trees@ Karungkannan S/O Sennan Ellapudaiyampatti 2022-2023 | 4441 | 2909004000NRG23121120220505468 | Rejected | Account closed | 28/11/2022 | TN2909004_121122FTO_1143154 | 505468 |
| 2909004WL0024138 | TN-09-004-007-007/853-A | 1 | Sudha | 2909004007/IF/2905079250 | Providing Saucer Bunding for 600 Nelli Trees@ Karungkannan S/O Sennan Ellapudaiyampatti 2022-2023 | 4441 | 2909004000NRG23031220220598116 | Rejected | No Such Account | 10/03/2023 | TN2909004_131222FTO_1274864 | 598116 |
| 2909004WL0032990 | TN-09-004-007-007/853-A | 1 | Sudha | 2909004007/IF/2905079250 | Providing Saucer Bunding for 600 Nelli Trees@ Karungkannan S/O Sennan Ellapudaiyampatti 2022-2023 | 4441 | 2909004000NRG23200320230996701 | Processed | | 30/03/2023 | TN2909004_230323FTO_1684701 | 996701 |