| 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. |
| 2910011WL036988 | TN-10-011-004-004/1155-A | 3 | Ananthan | 2910011004/IF/2904749557 | Mulanur Earthen Bunding Kilangundal Sesaiyampalayam Kuppusamy So Chellamuthu 2020 2021 | 6116 | 2910011000NRG23190820221199716 | Rejected | Account closed | 02/09/2022 | TN2910011_190822FTO_738859 | 1199716 |
| 2910011WL0043222 | TN-10-011-004-004/1155-A | 3 | Ananthan | 2910011004/IF/2904749557 | Mulanur Earthen Bunding Kilangundal Sesaiyampalayam Kuppusamy So Chellamuthu 2020 2021 | 6116 | 2910011000NRG23130920221415177 | Processed | | 14/10/2022 | TN2910011_130922FTO_863295 | 1415177 |