| 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. |
| 2909005WL025539 | TN-09-005-041-008/1043-A | 1 | Palaniyammal | 2909005041/WC/2904840318 | Providing Sunken pit work for Kadayampatti Check dam to Vagurappamapatti H/o Vagurappampatti | 15171 | 2909005000NRG23151220220664560 | Rejected | Account closed | 10/03/2023 | TN2909005_151222FTO_1287857 | 664560 |
| 2909005WL0033291 | TN-09-005-041-008/1043-A | 1 | Palaniyammal | 2909005041/WC/2904840318 | Providing Sunken pit work for Kadayampatti Check dam to Vagurappamapatti H/o Vagurappampatti | 15171 | 2909005000NRG23200320231006544 | Processed | | 31/03/2023 | TN2909005_210323FTO_1674651 | 1006544 |