| 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. |
| 2905016WL076837 | TN-05-016-021-001/769 | 1 | Sakthivel | 2905016021/IF/2905095220 | Construction of Earthern Bunding for Sendrayan S/o Sennappan (a) Munisamy at A.K.Mottur Panchayat | 20974 | 2905016000NRG23161220223468644 | Rejected | No Such Account | 10/03/2023 | TN2905016_171222FTO_1296972 | 3468644 |
| 2905016WL0099827 | TN-05-016-021-001/769 | 1 | Sakthivel | 2905016021/IF/2905095220 | Construction of Earthern Bunding for Sendrayan S/o Sennappan (a) Munisamy at A.K.Mottur Panchayat | 20974 | 2905016000NRG23140320234551498 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4551498 |