| 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. |
| 2928009WL014364 | TN-28-009-008-017/839-A | 1 | PUSHPA KUMARI | 2928009008/WC/2904842134 | MI Tank Desilting Yembakulam 2022 23 at Vanniyoor Panchayat | 9804 | 2928009000NRG23311220220498009 | Rejected | Account closed | 10/03/2023 | TN2928009_311222FTO_1372774 | 498009 |
| 2928009WL0016926 | TN-28-009-008-017/839-A | 1 | PUSHPA KUMARI | 2928009008/WC/2904842134 | MI Tank Desilting Yembakulam 2022 23 at Vanniyoor Panchayat | 9804 | 2928009000NRG23170320230598920 | Processed | | 31/03/2023 | TN2928009_170323FTO_1661702 | 598920 |