| 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. |
| 2921002WL008704 | TN-21-002-018-018/1071-A | 2 | Jeyaraj | 2921002018/IF/GIS/773025 | Varu(22-23)- Earthen Bund work -Senthilkumar F/H Jeyaraj | 4132 | 2921002000NRG23270720220145832 | Rejected | No Such Account | 11/08/2022 | TN2921002_270722FTO_612260 | 145832 |
| 2921002WL0010677 | TN-21-002-018-018/1071-A | 2 | Jeyaraj | 2921002018/IF/GIS/773025 | Varu(22-23)- Earthen Bund work -Senthilkumar F/H Jeyaraj | 4132 | 2921002000NRG23010920220170057 | Processed | | 15/10/2022 | TN2921002_010922FTO_809250 | 170057 |