| 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. |
| 2902011WL062970 | TN-02-011-017-017/428-A | 1 | Malliga | 2902011017/WC/2904837947 | Melakaramanur-2022-23 Impt to Thangal Supply Rev 25m Est 11.00 | 39386 | 2902011000NRG23281220222565457 | Rejected | No Such Account | 10/03/2023 | TN2902011_281222FTO_1354130 | 2565457 |
| 2902011WL0077254 | TN-02-011-017-017/428-A | 1 | Malliga | 2902011017/WC/2904837947 | Melakaramanur-2022-23 Impt to Thangal Supply Rev 25m Est 11.00 | 39386 | 2902011000NRG23230320233337355 | Rejected | No Such Account | 06/04/2023 | TN2902011_230323FTO_1685322 | 3337355 |
| 2902011WL0081558 | TN-02-011-017-017/428-A | 1 | Malliga | 2902011017/WC/2904837947 | Melakaramanur-2022-23 Impt to Thangal Supply Rev 25m Est 11.00 | 39386 | 2902011000NRG23100520233492976 | Rejected | No Such Account | 20/05/2023 | TN2902011_100523FTO_180672 | 3492976 |