| 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. |
| 2910011WL094383 | TN-10-011-003-006/403-A | 1 | Kalaiselvi | 2910011003/IF/2904778667 | Mulanur Earthen Bunding Kalipalayam Govindhasamy So Nachimuthu SF no 108 2020 2021 | 13542 | 2910011000NRG22040420222740432 | Rejected | Account closed | 07/05/2022 | TN2910011_040422FTO_12008 | 2740432 |
| 2910011WL0095089 | TN-10-011-003-006/403-A | 1 | Kalaiselvi | 2910011003/IF/2904778667 | Mulanur Earthen Bunding Kalipalayam Govindhasamy So Nachimuthu SF no 108 2020 2021 | 13542 | 2910011000NRG22190520222749763 | Processed | | 27/05/2022 | TN2910011_190522FTO_215145 | 2749763 |