| 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. |
| 2911007WL036240 | TN-11-007-020-020/236-A | 2 | AMUTHA | 2911007020/WC/GIS/300218 | Concrete Check Dam Gudimangalam Vadugapalayam Upparu Odai SF No 128 Near Palanisamy Thottam 2021 2 | 10778 | 2911007000NRG23010920220889577 | Rejected | No Such Account | 20/10/2022 | TN2911007_010922FTO_811188 | 889577 |
| 2911007WL0049014 | TN-11-007-020-020/236-A | 2 | AMUTHA | 2911007020/WC/GIS/300218 | Concrete Check Dam Gudimangalam Vadugapalayam Upparu Odai SF No 128 Near Palanisamy Thottam 2021 2 | 10778 | 2911007000NRG23291020221169646 | Processed | | 05/11/2022 | TN2911007_291022FTO_1078049 | 1169646 |