| 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. |
| 2922009WL004388 | TN-22-009-015-015/619-A | 1 | S.KALIYATHAL | 2922009015/RC/2904589574 | 2020-21 WBM ROAD AT P G VALASU AD COLONY TIO CHINNA MANDAVADI END | 949 | 2922009000NRG23170520220191936 | Rejected | Unclaimed/DEAF accounts | 27/06/2022 | TN2922009_170522FTO_211819 | 191936 |
| 2922009WL0013009 | TN-22-009-015-015/619-A | 1 | S.KALIYATHAL | 2922009015/RC/2904589574 | 2020-21 WBM ROAD AT P G VALASU AD COLONY TIO CHINNA MANDAVADI END | 949 | 2922009000NRG23290620220547613 | Processed | | 05/07/2022 | TN2922009_290622FTO_440809 | 547613 |