| 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. |
| 2910009WL022680 | TN-10-009-002-003/663-A | 2 | Anbarasi | 2910009002/IF/2904884121 | EARTHERN BUNDING 2021 22 DHARAPURAM BOMMANALLUR METTU VALASU SUBRAMANIYAM KUMARGOUNDER SF 59 1 | 6253 | 2910009000NRG23300620220720859 | Rejected | No Such Account | 18/08/2022 | TN2910009_300622FTO_448720 | 720859 |
| 2910009WL0038209 | TN-10-009-002-003/663-A | 2 | Anbarasi | 2910009002/IF/2904884121 | EARTHERN BUNDING 2021 22 DHARAPURAM BOMMANALLUR METTU VALASU SUBRAMANIYAM KUMARGOUNDER SF 59 1 | 6253 | 2910009000NRG23240820221240706 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1240706 |