| 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. |
| 2909004WL020812 | 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 | 4150 | 2909004000NRG23031120220464315 | Rejected | Account closed | 15/11/2022 | TN2909004_031122FTO_1101001 | 464315 |
| 2909004WL0023179 | 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 | 4150 | 2909004000NRG23251120220557875 | Rejected | No Such Account | 10/03/2023 | TN2909004_291122FTO_1215145 | 557875 |
| 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 | 4150 | 2909004000NRG23200320230996700 | Processed | | 30/03/2023 | TN2909004_230323FTO_1684701 | 996700 |