| 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. |
| 2926012WL000141 | TN-26-012-015-019/817-A | 1 | Kavitha | 2926012015/LD/2904530532 | Earthen bunding at Kannanallur Pachamuthu S/O Madasamy 2021-22 | 172 | 2926012000NRG23070420220002104 | Rejected | Account closed | 06/05/2022 | TN2926012_070422FTO_43957 | 2104 |
| 2926012WL0008499 | TN-26-012-015-019/817-A | 1 | Kavitha | 2926012015/LD/2904530532 | Earthen bunding at Kannanallur Pachamuthu S/O Madasamy 2021-22 | 172 | 2926012000NRG23140520220180513 | Processed | | 17/06/2022 | TN2926012_160522FTO_208458 | 180513 |