| 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. |
| 2909005WL021456 | TN-09-005-012-012/271 | 1 | Ambika | 2909005012/WC/2904837493 | Providing Sunken pit work for Bathalahalli puthur eri to Vetharampatti H/o Kathirnaikanhalli | 11697 | 2909005000NRG23091120220493616 | Rejected | No Such Account | 22/11/2022 | TN2909005_091122FTO_1128284 | 493616 |
| 2909005WL0023185 | TN-09-005-012-012/271 | 1 | Ambika | 2909005012/WC/2904837493 | Providing Sunken pit work for Bathalahalli puthur eri to Vetharampatti H/o Kathirnaikanhalli | 11697 | 2909005000NRG23251120220557994 | Rejected | No Such Account | 10/03/2023 | TN2909005_301122FTO_1219679 | 557994 |
| 2909005WL0033491 | TN-09-005-012-012/271 | 1 | Ambika | 2909005012/WC/2904837493 | Providing Sunken pit work for Bathalahalli puthur eri to Vetharampatti H/o Kathirnaikanhalli | 11697 | 2909005000NRG23210320231013036 | Processed | | 29/03/2023 | TN2909005_240323FTO_1689001 | 1013036 |