| 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. |
| 2927010WL047465 | TN-27-010-040-040/1268 | 1 | K.Mahalakshmi | 2927010040/WC/2904802074 | 2021-2022 Pasuvanthanai - Pasuvanthanai Therkukattu Odai SunkenPond | 36620 | 2927010000NRG23050120231583719 | Rejected | Account closed | 10/03/2023 | TN2927010_060123APB_FTO_1400647 | 1583719 |
| 2927010WL0056669 | TN-27-010-040-040/1268 | 1 | K.Mahalakshmi | 2927010040/WC/2904802074 | 2021-2022 Pasuvanthanai - Pasuvanthanai Therkukattu Odai SunkenPond | 36620 | 2927010000NRG23110320231820031 | Processed | | 30/03/2023 | TN2927010_140323FTO_1646543 | 1820031 |