| 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. |
| 2911019WL098579 | TN-11-019-017-017/143 | 1 | natarajan | 2911019017/IF/2904727072 | Tpr Blk Sokkanur Pt Providing Earthen bunding Nataraj So AvinasiyappaGR SF296 486M | 10980 | 2911019000NRG22170320221924215 | Rejected | No Such Account | 11/04/2022 | TN2911019_170322FTO_2907565 | 1924215 |
| 2911019WL0103436 | TN-11-019-017-017/143 | 1 | natarajan | 2911019017/IF/2904727072 | Tpr Blk Sokkanur Pt Providing Earthen bunding Nataraj So AvinasiyappaGR SF296 486M | 10980 | 2911019000NRG22130420222013740 | Rejected | No Such Account | 27/06/2022 | TN2911019_210522FTO_221282 | 2013740 |
| 2911019WL0103828 | TN-11-019-017-017/143 | 1 | natarajan | 2911019017/IF/2904727072 | Tpr Blk Sokkanur Pt Providing Earthen bunding Nataraj So AvinasiyappaGR SF296 486M | 10980 | 2911019000NRG22040720222014953 | Yet to be process | | | | 2014953 |