| 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. |
| 2909008WL004519 | TN-09-008-017-017/116-A | 2 | Eswari | 2909008017/WC/2904710388 | Providing New Sunganpit in Supply channal @ Chikkapadakandahalli to Kuttapallam channal H/o Koravand | 1524 | 2909008000NRG23050620220080736 | Rejected | No Such Account | 14/06/2022 | TN2909008_050622FTO_276098 | 80736 |
| 2909008WL0006102 | TN-09-008-017-017/116-A | 2 | Eswari | 2909008017/WC/2904710388 | Providing New Sunganpit in Supply channal @ Chikkapadakandahalli to Kuttapallam channal H/o Koravand | 1524 | 2909008000NRG23160620220097837 | Processed | | 01/07/2022 | TN2909008_160622FTO_353972 | 97837 |