| 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. |
| 2905020WL003882 | TN-05-020-021-006/504 | 1 | Sivaranjini | 2905020021/IF/2905004359 | Construction of Stone Bunding for Sriraman S/o Gopal at Pudur Nadu Panchayat | 1001 | 2905020000NRG23060520220150406 | Rejected | No Such Account | 18/08/2022 | TN2905016_060522FTO_181267 | 150406 |
| 2905020WL0042988 | TN-05-020-021-006/504 | 1 | Sivaranjini | 2905020021/IF/2905004359 | Construction of Stone Bunding for Sriraman S/o Gopal at Pudur Nadu Panchayat | 1001 | 2905020000NRG23240820222191564 | Processed | | 31/08/2022 | TN2905016_240822FTO_766292 | 2191564 |