| 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. |
| 2905008WL056676 | TN-05-008-039-039/268 | 1 | GIRIJA | 2905008039/IF/2905052645 | Formation ofEarthen Bund for Ravichandran/ Munikrishnan at Periyakomeswaram pt | 21113 | 2905008000NRG23101020222701069 | Rejected | Account closed | 20/10/2022 | TN2905004_101022FTO_988746 | 2701069 |
| 2905008WL0063301 | TN-05-008-039-039/268 | 1 | GIRIJA | 2905008039/IF/2905052645 | Formation ofEarthen Bund for Ravichandran/ Munikrishnan at Periyakomeswaram pt | 21113 | 2905008000NRG23021120222953924 | Processed | | 11/11/2022 | TN2905004_031122FTO_1101302 | 2953924 |