| 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. |
| 2923009WL014851 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 6434 | 2923009000NRG23150720220690399 | Rejected | Account closed | 02/08/2022 | TN2923009_150722APB_FTO_545225 | 690399 |
| 2923009WL0019519 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 6434 | 2923009000NRG23050820220876191 | Processed | | 16/08/2022 | TN2923009_050822FTO_674217 | 876191 |