| 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. |
| 2909005WL023915 | TN-09-005-040-040/94-A | 1 | suseela | 2909005040/IF/2905070365 | Providing Farmpond(75 days) for Sathasivam S/o Mari H/o Vaguthupatty | 13599 | 2909005000NRG23301120220590204 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/03/2023 | TN2909010_301122FTO_1218342 | 590204 |
| 2909005WL0033484 | TN-09-005-040-040/94-A | 1 | suseela | 2909005040/IF/2905070365 | Providing Farmpond(75 days) for Sathasivam S/o Mari H/o Vaguthupatty | 13599 | 2909005000NRG23210320231012644 | Rejected | No Such Account | 06/04/2023 | TN2909010_210323FTO_1676659 | 1012644 |
| 2909005WL0036193 | TN-09-005-040-040/94-A | 1 | suseela | 2909005040/IF/2905070365 | Providing Farmpond(75 days) for Sathasivam S/o Mari H/o Vaguthupatty | 13599 | 2909005000NRG23080420231182503 | Rejected | No Such Account | 20/05/2023 | TN2909010_100423FTO_39987 | 1182503 |
| 2909005WL0036802 | TN-09-005-040-040/94-A | 1 | suseela | 2909005040/IF/2905070365 | Providing Farmpond(75 days) for Sathasivam S/o Mari H/o Vaguthupatty | 13599 | 2909005000NRG23260520231197374 | Rejected | No Such Account | 22/11/2023 | TN2909010_300923FTO_857748 | 1197374 |
| 2909005WL0037070 | TN-09-005-040-040/94-A | 1 | suseela | 2909005040/IF/2905070365 | Providing Farmpond(75 days) for Sathasivam S/o Mari H/o Vaguthupatty | 13599 | 2909005000NRG23301120231198147 | Rejected | No Such Account | 16/04/2024 | TN2909010_130224FTO_1382679 | 1198147 |
| 2909005WL0037260 | TN-09-005-040-040/94-A | 1 | suseela | 2909005040/IF/2905070365 | Providing Farmpond(75 days) for Sathasivam S/o Mari H/o Vaguthupatty | 13599 | 2909005000NRG23230420241198911 | Processed | | 03/05/2024 | TN2909010_290424FTO_29746 | 1198911 |