| 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. |
| 2911016WL096697 | TN-11-016-006-009/1424-A | 1 | Ramathal | 2911016006/IF/GIS/317317 | Earthen Bunding Pglr Singanur Moorthy S/o Subramaniyam SF No 241/1 H/o Madappur 21 22 | 11568 | 2911016000NRG22090320221884721 | Rejected | No Such Account | 11/04/2022 | TN2911016_090322FTO_2832942 | 1884721 |
| 2911016WL0103399 | TN-11-016-006-009/1424-A | 1 | Ramathal | 2911016006/IF/GIS/317317 | Earthen Bunding Pglr Singanur Moorthy S/o Subramaniyam SF No 241/1 H/o Madappur 21 22 | 11568 | 2911016000NRG22120420222013631 | Rejected | No Such Account | 18/08/2022 | TN2911016_120422FTO_69056 | 2013631 |
| 2911016WL0103873 | TN-11-016-006-009/1424-A | 1 | Ramathal | 2911016006/IF/GIS/317317 | Earthen Bunding Pglr Singanur Moorthy S/o Subramaniyam SF No 241/1 H/o Madappur 21 22 | 11568 | 2911016000NRG22300820222015116 | Processed | | 14/10/2022 | TN2911016_300822FTO_799935 | 2015116 |