| 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. |
| 2909005WL026604 | TN-09-005-010-010/946 | 2 | Madhu | 2909005010/WC/2904837486 | Providing Sunken pit work for Nachi kuttai eri to Irumathur River H/o Irumathur | 16946 | 2909005000NRG23261220220722022 | Rejected | Account closed | 10/03/2023 | TN2909005_261222FTO_1342781 | 722022 |
| 2909005WL0033513 | TN-09-005-010-010/946 | 2 | Madhu | 2909005010/WC/2904837486 | Providing Sunken pit work for Nachi kuttai eri to Irumathur River H/o Irumathur | 16946 | 2909005000NRG23210320231013410 | Processed | | 29/03/2023 | TN2909005_240323FTO_1689001 | 1013410 |