| 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. |
| 2909008WL025072 | TN-09-008-004-010/2252 | 2 | Sivaraj | 2909008004/WC/2904838262 | Providing sunganpit at Thamarai Eri to Koratteri channel h/o Belarahalli | 11726 | 2909008000NRG23121220220643917 | Rejected | Account closed | 10/03/2023 | TN2909008_121222FTO_1271300 | 643917 |
| 2909008WL0033108 | TN-09-008-004-010/2252 | 2 | Sivaraj | 2909008004/WC/2904838262 | Providing sunganpit at Thamarai Eri to Koratteri channel h/o Belarahalli | 11726 | 2909008000NRG23200320230998730 | Processed | | 30/03/2023 | TN2909008_200323FTO_1671538 | 998730 |