| 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. |
| 2910010WL006550 | TN-10-010-008-006/723-A | 1 | RAJESWARI | 2910010008/IF/2904885053 | KUNDADAM BLOCK KOLUMANGULI PANCHAYAT ORAMBAPUDUR RAMASAMY SO NALLSAMY EARTHEN BUNDING 21 22 | 1881 | 2910010000NRG23050520220180352 | Rejected | Account closed | 18/08/2022 | TN2910010_070522FTO_183546 | 180352 |
| 2910010WL0038902 | TN-10-010-008-006/723-A | 1 | RAJESWARI | 2910010008/IF/2904885053 | KUNDADAM BLOCK KOLUMANGULI PANCHAYAT ORAMBAPUDUR RAMASAMY SO NALLSAMY EARTHEN BUNDING 21 22 | 1881 | 2910010000NRG23270820221255289 | Rejected | No Such Account | 08/09/2022 | TN2910010_290822FTO_791027 | 1255289 |
| 2910010WL0043324 | TN-10-010-008-006/723-A | 1 | RAJESWARI | 2910010008/IF/2904885053 | KUNDADAM BLOCK KOLUMANGULI PANCHAYAT ORAMBAPUDUR RAMASAMY SO NALLSAMY EARTHEN BUNDING 21 22 | 1881 | 2910010000NRG23140920221415711 | Processed | | 14/10/2022 | TN2910010_140922FTO_869451 | 1415711 |