| 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. |
| 2905016WL015141 | TN-05-016-004-004/10 | 4 | Ambiga | 2905016004/IF/2905015185 | Construction Of Individual Soak Pit For Ambika/Govindaraj At Aneri Panchayat | 3814 | 2905016000NRG23090620221155250 | Rejected | Account closed | 27/06/2022 | TN2905016_100622FTO_312454 | 1155250 |
| 2905016WL0024020 | TN-05-016-004-004/10 | 4 | Ambiga | 2905016004/IF/2905015185 | Construction Of Individual Soak Pit For Ambika/Govindaraj At Aneri Panchayat | 3814 | 2905016000NRG23010720221485172 | Processed | | 07/07/2022 | TN2905016_010722FTO_457491 | 1485172 |