| 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. |
| 2927010WL054095 | TN-27-010-040-040/1268 | 1 | K.Mahalakshmi | 2927010040/WC/2904802074 | 2021-2022 Pasuvanthanai - Pasuvanthanai Therkukattu Odai SunkenPond | 40939 | 2927010000NRG23240220231752567 | Rejected | Account closed | 11/04/2023 | TN2927010_270223APB_FTO_1594333 | 1752567 |
| 2927010WL0061436 | TN-27-010-040-040/1268 | 1 | K.Mahalakshmi | 2927010040/WC/2904802074 | 2021-2022 Pasuvanthanai - Pasuvanthanai Therkukattu Odai SunkenPond | 40939 | 2927010000NRG23130420231959850 | Rejected | No Such Account | 20/05/2023 | TN2927010_280423FTO_122346 | 1959850 |
| 2927010WL0061578 | TN-27-010-040-040/1268 | 1 | K.Mahalakshmi | 2927010040/WC/2904802074 | 2021-2022 Pasuvanthanai - Pasuvanthanai Therkukattu Odai SunkenPond | 40939 | 2927010000NRG23120620231960391 | Processed | | 13/07/2023 | TN2927010_260623FTO_424868 | 1960391 |