| 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. |
| 2910009WL020472 | TN-10-009-002-003/663-A | 2 | Anbarasi | 2910009002/IF/2904884036 | EARTHERN BUNDING 2021 22 DHARAPURAM BOMMANALLUR KAVUNDACHI VALASU RAMASAMY SELLAPPAGOUNDER SF 196 1A | 5267 | 2910009000NRG23230620220656106 | Rejected | Account closed | 06/07/2022 | TN2910009_230622FTO_402084 | 656106 |
| 2910009WL0025622 | TN-10-009-002-003/663-A | 2 | Anbarasi | 2910009002/IF/2904884036 | EARTHERN BUNDING 2021 22 DHARAPURAM BOMMANALLUR KAVUNDACHI VALASU RAMASAMY SELLAPPAGOUNDER SF 196 1A | 5267 | 2910009000NRG23080720220807162 | Rejected | No Such Account | 18/08/2022 | TN2910009_080722FTO_501199 | 807162 |
| 2910009WL0038209 | TN-10-009-002-003/663-A | 2 | Anbarasi | 2910009002/IF/2904884036 | EARTHERN BUNDING 2021 22 DHARAPURAM BOMMANALLUR KAVUNDACHI VALASU RAMASAMY SELLAPPAGOUNDER SF 196 1A | 5267 | 2910009000NRG23240820221240707 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1240707 |