| 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. |
| 2909008WL021890 | TN-09-008-004-020/2707 | 1 | pachiyamal | 2909008004/WC/2904838261 | Providing sunganpit at Korateri to Kurumbar kuttai Channel h/o Belarahalli | 8968 | 2909008000NRG23141120220511377 | Rejected | No Such Account | 25/11/2022 | TN2909008_141122FTO_1148907 | 511377 |
| 2909008WL0023707 | TN-09-008-004-020/2707 | 1 | pachiyamal | 2909008004/WC/2904838261 | Providing sunganpit at Korateri to Kurumbar kuttai Channel h/o Belarahalli | 8968 | 2909008000NRG23291120220581846 | Processed | | 07/12/2022 | TN2909008_291122FTO_1215511 | 581846 |