| 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. |
| 2905020WL053431 | TN-35-020-011-011/1624-A | 1 | Venda | 2905020011/IF/2905068998 | Formation of Earthen Bunding for Malliga/Perumal Madanancheri at Alangayam Block | 13359 | 2905020000NRG23270920222567357 | Rejected | No Such Account | 19/10/2022 | TN2905020_270922FTO_931231 | 2567357 |
| 2905020WL0070088 | TN-35-020-011-011/1624-A | 1 | Venda | 2905020011/IF/2905068998 | Formation of Earthen Bunding for Malliga/Perumal Madanancheri at Alangayam Block | 13359 | 2905020000NRG23241120223187868 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191879 | 3187868 |