| 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. |
| 2905020WL105931 | TN-05-020-020-001/524-A | 1 | SAINTHERA | 2905020020/IF/2905131736 | Formation of Stone Bunding for Palani / Kandhasamy at Pethaveppampattu Pt Agym | 35863 | 2905020000NRG23300320234867444 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 11/04/2023 | TN2905020_300323APB_FTO_1713864 | 4867444 |
| 2905020WL0109504 | TN-05-020-020-001/524-A | 1 | SAINTHERA | 2905020020/IF/2905131736 | Formation of Stone Bunding for Palani / Kandhasamy at Pethaveppampattu Pt Agym | 35863 | 2905020000NRG23150420235021365 | Processed | | 15/05/2023 | TN2905020_190423FTO_77958 | 5021365 |