| 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. |
| 2905018WL075295 | TN-05-018-022-022/245-A | 1 | KANAGA | 2905018022/IF/2905090380 | Formation of sauccer cutting with Earthern bunding for Ambiga w/o devaraj at nariyaneri in kandli | 17653 | 2905018000NRG23101220223408070 | Rejected | Account inoperative | 10/03/2023 | TN2905018_101222APB_FTO_1263531 | 3408070 |
| 2905018WL0099077 | TN-05-018-022-022/245-A | 1 | KANAGA | 2905018022/IF/2905090380 | Formation of sauccer cutting with Earthern bunding for Ambiga w/o devaraj at nariyaneri in kandli | 17653 | 2905018000NRG23110320234510305 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510305 |