| 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. |
| 2909005WL019964 | TN-09-005-018-018/396-A | 1 | PARVATHI | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 10258 | 2909005000NRG23261020220434971 | Rejected | No Such Account | 09/11/2022 | TN2909010_261022FTO_1065001 | 434971 |
| 2909005WL0023153 | TN-09-005-018-018/396-A | 1 | PARVATHI | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 10258 | 2909005000NRG23251120220557818 | Rejected | No Such Account | 10/03/2023 | TN2909010_291122FTO_1215496 | 557818 |
| 2909005WL0033477 | TN-09-005-018-018/396-A | 1 | PARVATHI | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 10258 | 2909005000NRG23210320231012463 | Processed | | 31/03/2023 | TN2909010_210323FTO_1676659 | 1012463 |