| 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. |
| 2905017WL062891 | TN-05-017-007-007/557-A | 1 | KANCHANA | 2905017007/IF/2905068902 | Formation of Stone Bund for Magendiran / Kariyan at Chinnamotur | 12363 | 2905017000NRG23011120222932973 | Rejected | Account closed | 09/11/2022 | TN2905017_011122FTO_1091973 | 2932973 |
| 2905017WL0067582 | TN-05-017-007-007/557-A | 1 | KANCHANA | 2905017007/IF/2905068902 | Formation of Stone Bund for Magendiran / Kariyan at Chinnamotur | 12363 | 2905017000NRG23161120223103466 | Processed | | 24/11/2022 | TN2905017_171122FTO_1160164 | 3103466 |