| 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. |
| 2909005WL021423 | TN-09-005-018-018/253 | 1 | Natarajan | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 11366 | 2909005000NRG23091120220491964 | Rejected | No Such Account | 22/11/2022 | TN2909010_091122FTO_1127275 | 491964 |
| 2909005WL0023155 | TN-09-005-018-018/253 | 1 | Natarajan | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 11366 | 2909005000NRG23251120220557824 | Rejected | No Such Account | 10/03/2023 | TN2909010_291122FTO_1215496 | 557824 |
| 2909005WL0033355 | TN-09-005-018-018/253 | 1 | Natarajan | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 11366 | 2909005000NRG23200320231008050 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1008050 |