| 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. |
| 2931008WL018427 | TN-31-008-007-007/18-A | 3 | Kodiarasi | 2931008007/WC/2904858556 | Elaiyur - 2022-23 Kandiyankollai Puthu Eri Varathu Vari | 13606 | 2931008000NRG23280220230571197 | Rejected | Account closed | 11/04/2023 | TN2931008_280223APB_FTO_1604453 | 571197 |
| 2931008WL0022053 | TN-31-008-007-007/18-A | 3 | Kodiarasi | 2931008007/WC/2904858556 | Elaiyur - 2022-23 Kandiyankollai Puthu Eri Varathu Vari | 13606 | 2931008000NRG23290420230794482 | Processed | | 17/05/2023 | TN2931008_290423FTO_131621 | 794482 |