| 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. |
| 2905016WL081423 | TN-05-016-025-035/2437-A | 1 | senrayan | 2905016025/IF/2905097569 | Construction of Earthern Bunding For Karthikeyan / Perumal at Poongulam P.t Agym | 22578 | 2905016000NRG23311220223668009 | Rejected | Account closed | 10/03/2023 | TN2905020_311222APB_FTO_1375415 | 3668009 |
| 2905016WL0099458 | TN-05-016-025-035/2437-A | 1 | senrayan | 2905016025/IF/2905097569 | Construction of Earthern Bunding For Karthikeyan / Perumal at Poongulam P.t Agym | 22578 | 2905016000NRG23130320234526276 | Processed | | 31/03/2023 | TN2905020_160323FTO_1656273 | 4526276 |