| 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. |
| 2921002WL009097 | TN-21-002-018-018/1165-A | 1 | Gunarajan | 2921002018/IF/GIS/773100 | Varu(22-23)- Earthen Bund work -Kamaraj F/H Vanathandi | 4203 | 2921002000NRG23020820220151093 | Rejected | Unclaimed/DEAF accounts | 12/08/2022 | TN2921002_020822FTO_656971 | 151093 |
| 2921002WL0010289 | TN-21-002-018-018/1165-A | 1 | Gunarajan | 2921002018/IF/GIS/773100 | Varu(22-23)- Earthen Bund work -Kamaraj F/H Vanathandi | 4203 | 2921002000NRG23250820220165793 | Processed | | 05/09/2022 | TN2921002_250822FTO_769685 | 165793 |