| 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. |
| 2909008WL019097 | TN-09-008-023-010/2230 | 1 | Suntharesan | 2909008023/RC/2904261441 | Panjapalli - Rural connectivity | 7607 | 2909008000NRG23171020220399070 | Rejected | No Such Account | 27/10/2022 | TN2909008_171022FTO_1022731 | 399070 |
| 2909008WL0020286 | TN-09-008-023-010/2230 | 1 | Suntharesan | 2909008023/RC/2904261441 | Panjapalli - Rural connectivity | 7607 | 2909008000NRG23291020220442531 | Processed | | 05/11/2022 | TN2909008_301022FTO_1083155 | 442531 |