| 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. |
| 2903008WL084258 | TN-03-008-039-039/674 | 1 | SARALA | 2903008039/IC/2904574402 | Destiling of Erattai Madhagu pasana Voikkal therkkuthittai Panchyat 2021-2022 | 18902 | 2903008000NRG23050120231455918 | Rejected | Account closed | 10/03/2023 | TN2903008_050123APB_FTO_1393637 | 1455918 |
| 2903008WL0105655 | TN-03-008-039-039/674 | 1 | SARALA | 2903008039/IC/2904574402 | Destiling of Erattai Madhagu pasana Voikkal therkkuthittai Panchyat 2021-2022 | 18902 | 2903008000NRG23280320232151245 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2903008_280323FTO_1707353 | 2151245 |
| 2903008WL0109840 | TN-03-008-039-039/674 | 1 | SARALA | 2903008039/IC/2904574402 | Destiling of Erattai Madhagu pasana Voikkal therkkuthittai Panchyat 2021-2022 | 18902 | 2903008000NRG23090420232374808 | Processed | | 15/05/2023 | TN2903008_090423FTO_33639 | 2374808 |