| 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. |
| 2909005WL026486 | TN-09-005-015-002/192 | 1 | Menna | 2909005015/WC/2904704729 | Providing Sungen pit work For Kamarajar Kuttai Supply Channel H/o Keragodahalli | 11896 | 2909005000NRG21080220210971817 | Rejected | Account closed | 25/02/2021 | TN2909005_080221FTO_1616585 | 971817 |
| 2909005WL029336 | TN-09-005-015-002/192 | 1 | Menna | 2909005015/WC/2904704729 | Providing Sungen pit work For Kamarajar Kuttai Supply Channel H/o Keragodahalli | 11896 | 2909005000NRG21110320211090797 | Rejected | Account closed | 28/04/2021 | TN2909005_110321FTO_1836275 | 1090797 |
| 2909005WL031925 | TN-09-005-015-002/192 | 1 | Menna | 2909005015/WC/2904704729 | Providing Sungen pit work For Kamarajar Kuttai Supply Channel H/o Keragodahalli | 11896 | 2909005000NRG21100520211186020 | Rejected | Account closed | 15/06/2021 | TN2909005_150521FTO_339520 | 1186020 |
| 2909005WL032070 | TN-09-005-015-002/192 | 1 | Menna | 2909005015/WC/2904704729 | Providing Sungen pit work For Kamarajar Kuttai Supply Channel H/o Keragodahalli | 11896 | 2909005000NRG21010720211186651 | Rejected | No Such Account | 12/11/2021 | TN2909005_300921FTO_1414142 | 1186651 |
| 2909005WL032199 | TN-09-005-015-002/192 | 1 | Menna | 2909005015/WC/2904704729 | Providing Sungen pit work For Kamarajar Kuttai Supply Channel H/o Keragodahalli | 11896 | 2909005000NRG21301120211187254 | Rejected | No Such Account | 06/07/2022 | TN2909005_160622FTO_350525 | 1187254 |
| 2909005WL0032315 | TN-09-005-015-002/192 | 1 | Menna | 2909005015/WC/2904704729 | Providing Sungen pit work For Kamarajar Kuttai Supply Channel H/o Keragodahalli | 11896 | 2909005000NRG21100120231187886 | Processed | | 15/11/2023 | TN2909005_190823FTO_677645 | 1187886 |