| 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. |
| 2909005WL017945 | TN-09-005-026-026/451-A | 1 | AMBIGA | 2909005026/WC/2904837718 | Providing Sunkenpit (22-23) From Poncholai land to vediyur periya eri odai H/o Oshahalli | 8700 | 2909005000NRG23011020220356848 | Rejected | No Such Account | 11/10/2022 | TN2909010_031022FTO_958729 | 356848 |
| 2909005WL0020130 | TN-09-005-026-026/451-A | 1 | AMBIGA | 2909005026/WC/2904837718 | Providing Sunkenpit (22-23) From Poncholai land to vediyur periya eri odai H/o Oshahalli | 8700 | 2909005000NRG23281020220439254 | Rejected | No Such Account | 15/11/2022 | TN2909010_021122FTO_1097336 | 439254 |
| 2909005WL0022319 | TN-09-005-026-026/451-A | 1 | AMBIGA | 2909005026/WC/2904837718 | Providing Sunkenpit (22-23) From Poncholai land to vediyur periya eri odai H/o Oshahalli | 8700 | 2909005000NRG23181120220524613 | Processed | | 09/12/2022 | TN2909010_211122FTO_1180781 | 524613 |