| 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. |
| 2910011WL039760 | TN-10-011-008-008/329-A | 2 | Sarasu | 2910011008/IF/2904768609 | Mulanur Earthen Bunding Peramium Mallipatti Kandhasamygounder So Palanisamygounder 2020 2021 | 6519 | 2910011000NRG23290820221290094 | Rejected | Account closed | 20/10/2022 | TN2910011_300822FTO_798200 | 1290094 |
| 2910011WL0053238 | TN-10-011-008-008/329-A | 2 | Sarasu | 2910011008/IF/2904768609 | Mulanur Earthen Bunding Peramium Mallipatti Kandhasamygounder So Palanisamygounder 2020 2021 | 6519 | 2910011000NRG23011120221758739 | Rejected | No Such Account | 09/11/2022 | TN2910011_011122FTO_1092266 | 1758739 |
| 2910011WL0056025 | TN-10-011-008-008/329-A | 2 | Sarasu | 2910011008/IF/2904768609 | Mulanur Earthen Bunding Peramium Mallipatti Kandhasamygounder So Palanisamygounder 2020 2021 | 6519 | 2910011000NRG23151120221859391 | Rejected | Account closed | 25/11/2022 | TN2910011_151122FTO_1154018 | 1859391 |
| 2910011WL0059250 | TN-10-011-008-008/329-A | 2 | Sarasu | 2910011008/IF/2904768609 | Mulanur Earthen Bunding Peramium Mallipatti Kandhasamygounder So Palanisamygounder 2020 2021 | 6519 | 2910011000NRG23011220221979151 | Processed | | 09/12/2022 | TN2910011_011222FTO_1222588 | 1979151 |