| 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. |
| 2905016WL033567 | TN-05-016-024-024/115 | 2 | Santha | 2905016024/IF/2905047050 | Formation of Eathern Bunding for Devaraji S/o Rajesh at Perumapattu Panchayat | 7834 | 2905016000NRG23250720221823091 | Rejected | Account closed | 10/08/2022 | TN2905016_260722FTO_605149 | 1823091 |
| 2905016WL0041995 | TN-05-016-024-024/115 | 2 | Santha | 2905016024/IF/2905047050 | Formation of Eathern Bunding for Devaraji S/o Rajesh at Perumapattu Panchayat | 7834 | 2905016000NRG23220820222148159 | Processed | | 31/08/2022 | TN2905016_230822FTO_758768 | 2148159 |