| 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. |
| 2909006WL010434 | TN-09-006-016-041/2497-A | 1 | MALATHI | 2909006016/IF/2904976030 | Cons of Individual farmpond Manjunathan S/O Theerthagri @ Kalnadu H/O Sitheri (21-22) | 1603 | 2909006000NRG23180720220155518 | Rejected | No Such Account | 02/08/2022 | TN2909006_180722FTO_563065 | 155518 |
| 2909006WL0015734 | TN-09-006-016-041/2497-A | 1 | MALATHI | 2909006016/IF/2904976030 | Cons of Individual farmpond Manjunathan S/O Theerthagri @ Kalnadu H/O Sitheri (21-22) | 1603 | 2909006000NRG23090920220287860 | Rejected | No Such Account | 20/10/2022 | TN2909006_120922FTO_855731 | 287860 |
| 2909006WL0020296 | TN-09-006-016-041/2497-A | 1 | MALATHI | 2909006016/IF/2904976030 | Cons of Individual farmpond Manjunathan S/O Theerthagri @ Kalnadu H/O Sitheri (21-22) | 1603 | 2909006000NRG23291020220442692 | Processed | | 10/11/2022 | TN2909006_011122FTO_1092618 | 442692 |