| 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. |
| 2905020WL032459 | TN-05-020-009-009/319-A | 1 | JOTHI | 2905020009/IF/2905049642 | Formation of Stone Bund at Venkatesan / Samu in Kalendira Panchayat | 7651 | 2905020000NRG23230720221787389 | Rejected | Account closed | 10/08/2022 | TN2905017_230722FTO_591262 | 1787389 |
| 2905020WL0039088 | TN-05-020-009-009/319-A | 1 | JOTHI | 2905020009/IF/2905049642 | Formation of Stone Bund at Venkatesan / Samu in Kalendira Panchayat | 7651 | 2905020000NRG23120820222025095 | Processed | | 31/08/2022 | TN2905017_120822FTO_713041 | 2025095 |