| 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. |
| 2911009WL042698 | TN-11-009-002-002/1285-A | 1 | Durgadevi | 2911009002/IF/GIS/798921 | Compartmental bunding mkm Pondraj S o Kanagaraj at Karatholuvu Sf No 16 | 8242 | 2911009000NRG23290920221024717 | Rejected | Account closed | 19/10/2022 | TN2911009_290922APB_FTO_939338 | 1024717 |
| 2911009WL0048104 | TN-11-009-002-002/1285-A | 1 | Durgadevi | 2911009002/IF/GIS/798921 | Compartmental bunding mkm Pondraj S o Kanagaraj at Karatholuvu Sf No 16 | 8242 | 2911009000NRG23271020221148354 | Processed | | 05/11/2022 | TN2911009_271022FTO_1070461 | 1148354 |