| 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. |
| 2910009WL014091 | TN-10-009-002-003/663-A | 2 | Anbarasi | 2910009002/DP/2904598745 | MTP-DHARAPURAM-BOMMANALLUR PT - BOMMANALLUR PANCHAYAT - SF 156 (500 PLANTS) | 3732 | 2910009000NRG23030620220446965 | Rejected | Account closed | 27/06/2022 | TN2910009_030622FTO_261870 | 446965 |
| 2910009WL0022091 | TN-10-009-002-003/663-A | 2 | Anbarasi | 2910009002/DP/2904598745 | MTP-DHARAPURAM-BOMMANALLUR PT - BOMMANALLUR PANCHAYAT - SF 156 (500 PLANTS) | 3732 | 2910009000NRG23290620220701097 | Rejected | No Such Account | 11/07/2022 | TN2910009_290622FTO_442926 | 701097 |
| 2910009WL0027588 | TN-10-009-002-003/663-A | 2 | Anbarasi | 2910009002/DP/2904598745 | MTP-DHARAPURAM-BOMMANALLUR PT - BOMMANALLUR PANCHAYAT - SF 156 (500 PLANTS) | 3732 | 2910009000NRG23150720220862861 | Processed | | 25/07/2022 | TN2910009_150722FTO_541538 | 862861 |