| 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. |
| 2923008WL011704 | TN-23-008-015-015/952-A | 1 | SANTHI | 2923008015/IF/2904720793 | EARTHERN BUND FOR ANNAMUTHU 416A 202021 | 7289 | 2923008000NRG23270620220566394 | Rejected | No Such Account | 06/07/2022 | TN2923008_270622FTO_432454 | 566394 |
| 2923008WL0014494 | TN-23-008-015-015/952-A | 1 | SANTHI | 2923008015/IF/2904720793 | EARTHERN BUND FOR ANNAMUTHU 416A 202021 | 7289 | 2923008000NRG23120720220680208 | Processed | | 25/07/2022 | TN2923008_190722FTO_567726 | 680208 |