| 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. |
| 2909005WL024565 | TN-09-005-010-010/946 | 2 | Madhu | 2909005010/WC/2904837486 | Providing Sunken pit work for Nachi kuttai eri to Irumathur River H/o Irumathur | 14278 | 2909005000NRG23061220220619141 | Rejected | Account closed | 10/03/2023 | TN2909005_071222FTO_1247409 | 619141 |
| 2909005WL0033513 | TN-09-005-010-010/946 | 2 | Madhu | 2909005010/WC/2904837486 | Providing Sunken pit work for Nachi kuttai eri to Irumathur River H/o Irumathur | 14278 | 2909005000NRG23210320231013412 | Processed | | 29/03/2023 | TN2909005_240323FTO_1689001 | 1013412 |