| 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. |
| 2905008WL060764 | TN-05-008-039-039/268 | 1 | GIRIJA | 2905008039/IF/2905052645 | Formation ofEarthen Bund for Ravichandran/ Munikrishnan at Periyakomeswaram pt | 22256 | 2905008000NRG23261020222863529 | Rejected | Account closed | 09/11/2022 | TN2905004_261022FTO_1061927 | 2863529 |
| 2905008WL0067244 | TN-05-008-039-039/268 | 1 | GIRIJA | 2905008039/IF/2905052645 | Formation ofEarthen Bund for Ravichandran/ Munikrishnan at Periyakomeswaram pt | 22256 | 2905008000NRG23151120223091936 | Processed | | 21/11/2022 | TN2905004_151122FTO_1152803 | 3091936 |