| 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. |
| 2909005WL012032 | TN-09-005-029-002/107-A | 2 | Chitra | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 4948 | 2909005000NRG23020820220183598 | Rejected | Unclaimed/DEAF accounts | 12/08/2022 | TN2909005_020822FTO_659344 | 183598 |
| 2909005WL0014463 | TN-09-005-029-002/107-A | 2 | Chitra | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 4948 | 2909005000NRG23260820220246693 | Rejected | Unclaimed/DEAF accounts | 19/10/2022 | TN2909005_260922FTO_926396 | 246693 |
| 2909005WL0021753 | TN-09-005-029-002/107-A | 2 | Chitra | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 4948 | 2909005000NRG23121120220505409 | Rejected | No Such Account | 29/11/2022 | TN2909005_171122FTO_1159430 | 505409 |
| 2909005WL0024215 | TN-09-005-029-002/107-A | 2 | Chitra | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 4948 | 2909005000NRG23031220220603180 | Processed | | 06/02/2023 | TN2909005_271222FTO_1347918 | 603180 |