| 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. |
| 2909005WL025456 | TN-09-005-008-008/480-A | 2 | kamaraj | 2909005008/IF/2905071171 | Providing Farmpond(75 days) for Ponnusamy S/o Theethan H/o Gurubrahalli | 15733 | 2909005000NRG23151220220659993 | Rejected | No Such Account | 10/03/2023 | TN2909010_151222FTO_1286956 | 659993 |
| 2909005WL0033471 | TN-09-005-008-008/480-A | 2 | kamaraj | 2909005008/IF/2905071171 | Providing Farmpond(75 days) for Ponnusamy S/o Theethan H/o Gurubrahalli | 15733 | 2909005000NRG23210320231012227 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1012227 |