| 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. |
| 2910009WL055115 | TN-10-009-005-005/1305-A | 1 | Esthar | 2910009005/WC/2904778165 | CONCRETE CHECKDAM 21-22 DHARAPURAM GOVINDAPURAM NANJUDAPURAM ODAI SF 41 | 13999 | 2910009000NRG23111120221825958 | Rejected | No Such Account | 21/11/2022 | TN2910009_111122FTO_1132717 | 1825958 |
| 2910009WL0057521 | TN-10-009-005-005/1305-A | 1 | Esthar | 2910009005/WC/2904778165 | CONCRETE CHECKDAM 21-22 DHARAPURAM GOVINDAPURAM NANJUDAPURAM ODAI SF 41 | 13999 | 2910009000NRG23231120221911275 | Rejected | No Such Account | 10/03/2023 | TN2910009_231122FTO_1187707 | 1911275 |
| 2910009WL0076608 | TN-10-009-005-005/1305-A | 1 | Esthar | 2910009005/WC/2904778165 | CONCRETE CHECKDAM 21-22 DHARAPURAM GOVINDAPURAM NANJUDAPURAM ODAI SF 41 | 13999 | 2910009000NRG23130320232598717 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2598717 |