| 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. |
| 2903013WL055722 | TN-03-013-050-052/850-A | 2 | Saroja | 2903013050/WH/2904632644 | Desiliting of Perangiyam Thirudan odai | 11144 | 2903013000NRG22040320221925026 | Rejected | No Such Account | 30/03/2022 | TN2903013_040322FTO_2778372 | 1925026 |
| 2903013WL0064122 | TN-03-013-050-052/850-A | 2 | Saroja | 2903013050/WH/2904632644 | Desiliting of Perangiyam Thirudan odai | 11144 | 2903013000NRG22080420222117128 | Rejected | No Such Account | 06/05/2022 | TN2903013_080422FTO_47116 | 2117128 |
| 2903013WL0064780 | TN-03-013-050-052/850-A | 2 | Saroja | 2903013050/WH/2904632644 | Desiliting of Perangiyam Thirudan odai | 11144 | 2903013000NRG22140620222118874 | Rejected | No Such Account | 20/11/2023 | TN2903013_110823FTO_633984 | 2118874 |
| 2903013WL0065390 | TN-03-013-050-052/850-A | 2 | Saroja | 2903013050/WH/2904632644 | Desiliting of Perangiyam Thirudan odai | 11144 | 2903013000NRG22071220232120817 | Rejected | No Such Account | 07/03/2024 | TN2903013_071223FTO_1153730 | 2120817 |
| 2903013WL0065433 | TN-03-013-050-052/850-A | 2 | Saroja | 2903013050/WH/2904632644 | Desiliting of Perangiyam Thirudan odai | 11144 | 2903013000NRG22150320242120939 | Processed | | 12/04/2024 | TN2903013_150324FTO_1480565 | 2120939 |