| 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. |
| 2909008WL014578 | TN-09-008-023-010/2230 | 1 | Suntharesan | 2909008023/RC/2904261441 | Panjapalli - Rural connectivity | 4805 | 2909008000NRG23270820220250096 | Rejected | No Such Account | 08/09/2022 | TN2909008_270822FTO_783195 | 250096 |
| 2909008WL0016394 | TN-09-008-023-010/2230 | 1 | Suntharesan | 2909008023/RC/2904261441 | Panjapalli - Rural connectivity | 4805 | 2909008000NRG23160920220305785 | Rejected | No Such Account | 20/10/2022 | TN2909008_190922FTO_892994 | 305785 |
| 2909008WL0020286 | TN-09-008-023-010/2230 | 1 | Suntharesan | 2909008023/RC/2904261441 | Panjapalli - Rural connectivity | 4805 | 2909008000NRG23291020220442530 | Processed | | 05/11/2022 | TN2909008_301022FTO_1083155 | 442530 |