| 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. |
| 2909004WL027031 | TN-09-004-015-015/119-A | 1 | Jothi | 2909004015/IF/2904955777 | Providing for Individual Farmpond (Elayaraja S/O Kuppusami ) @ Kongavembu 2021-22 | 7081 | 2909004000NRG23291220220739576 | Rejected | No Such Account | 10/03/2023 | TN2909004_291222FTO_1358436 | 739576 |
| 2909004WL0033290 | TN-09-004-015-015/119-A | 1 | Jothi | 2909004015/IF/2904955777 | Providing for Individual Farmpond (Elayaraja S/O Kuppusami ) @ Kongavembu 2021-22 | 7081 | 2909004000NRG23200320231006503 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 1006503 |
| 2909004WL0036564 | TN-09-004-015-015/119-A | 1 | Jothi | 2909004015/IF/2904955777 | Providing for Individual Farmpond (Elayaraja S/O Kuppusami ) @ Kongavembu 2021-22 | 7081 | 2909004000NRG23120420231196485 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196485 |