| 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. |
| 2910011WL040389 | TN-10-011-008-008/329-A | 2 | Sarasu | 2910011008/IF/2904849561 | Mulanur Earthen Bunding Peramium Mallipatti Muthusamy So Murukananthan SF No1802 2020 2021 | 6861 | 2910011000NRG23010920221316534 | Rejected | Account closed | 20/10/2022 | TN2910011_010922FTO_811300 | 1316534 |
| 2910011WL0053238 | TN-10-011-008-008/329-A | 2 | Sarasu | 2910011008/IF/2904849561 | Mulanur Earthen Bunding Peramium Mallipatti Muthusamy So Murukananthan SF No1802 2020 2021 | 6861 | 2910011000NRG23011120221758741 | Rejected | No Such Account | 09/11/2022 | TN2910011_011122FTO_1092266 | 1758741 |
| 2910011WL0056025 | TN-10-011-008-008/329-A | 2 | Sarasu | 2910011008/IF/2904849561 | Mulanur Earthen Bunding Peramium Mallipatti Muthusamy So Murukananthan SF No1802 2020 2021 | 6861 | 2910011000NRG23151120221859393 | Rejected | Account closed | 25/11/2022 | TN2910011_151122FTO_1154018 | 1859393 |
| 2910011WL0059250 | TN-10-011-008-008/329-A | 2 | Sarasu | 2910011008/IF/2904849561 | Mulanur Earthen Bunding Peramium Mallipatti Muthusamy So Murukananthan SF No1802 2020 2021 | 6861 | 2910011000NRG23011220221979153 | Processed | | 09/12/2022 | TN2910011_011222FTO_1222588 | 1979153 |