| 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. |
| 2911007WL042191 | 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 | 12015 | 2911007000NRG23280920221010257 | Rejected | No Such Account | 19/10/2022 | TN2911007_280922FTO_933159 | 1010257 |
| 2911007WL0048061 | 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 | 12015 | 2911007000NRG23271020221147241 | Processed | | 05/11/2022 | TN2911007_271022FTO_1067822 | 1147241 |