| 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. |
| 2922009WL059103 | TN-22-009-015-015/504-A | 2 | KARUPPATHAL | 2922009015/RC/2904589574 | 2020-21 WBM ROAD AT P G VALASU AD COLONY TIO CHINNA MANDAVADI END | 21875 | 2922009000NRG22190320223569889 | Rejected | Account closed | 11/04/2022 | TN2922009_190322FTO_2934277 | 3569889 |
| 2922009WL0061622 | TN-22-009-015-015/504-A | 2 | KARUPPATHAL | 2922009015/RC/2904589574 | 2020-21 WBM ROAD AT P G VALASU AD COLONY TIO CHINNA MANDAVADI END | 21875 | 2922009000NRG22120420223695215 | Rejected | No Such Account | 18/08/2022 | TN2922009_120422FTO_69355 | 3695215 |
| 2922009WL0062258 | TN-22-009-015-015/504-A | 2 | KARUPPATHAL | 2922009015/RC/2904589574 | 2020-21 WBM ROAD AT P G VALASU AD COLONY TIO CHINNA MANDAVADI END | 21875 | 2922009000NRG22240820223699016 | Rejected | No Such Account | 06/09/2022 | TN2922009_240822FTO_767779 | 3699016 |
| 2922009WL0062308 | TN-22-009-015-015/504-A | 2 | KARUPPATHAL | 2922009015/RC/2904589574 | 2020-21 WBM ROAD AT P G VALASU AD COLONY TIO CHINNA MANDAVADI END | 21875 | 2922009000NRG22150920223699387 | Rejected | No Such Account | 20/10/2022 | TN2922009_150922FTO_875130 | 3699387 |
| 2922009WL0062376 | TN-22-009-015-015/504-A | 2 | KARUPPATHAL | 2922009015/RC/2904589574 | 2020-21 WBM ROAD AT P G VALASU AD COLONY TIO CHINNA MANDAVADI END | 21875 | 2922009000NRG22311020223699987 | Rejected | No Such Account | 19/11/2022 | TN2922009_071122FTO_1120405 | 3699987 |
| 2922009WL0062447 | TN-22-009-015-015/504-A | 2 | KARUPPATHAL | 2922009015/RC/2904589574 | 2020-21 WBM ROAD AT P G VALASU AD COLONY TIO CHINNA MANDAVADI END | 21875 | 2922009000NRG22281120223700487 | Yet to be process | | | | 3700487 |