| 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. |
| 2931009WL021226 | TN-31-009-001-001/236 | 1 | Vembu | 2931009001/WC/2904856905 | 2022-23 Deselting Of Kattaru eri Varathu Vaikkal @ Adichanur | 17199 | 2931009000NRG23310320230761922 | Rejected | No Such Account | 20/05/2023 | TN2931009_310323FTO_1719634 | 761922 |
| 2931009WL0022268 | TN-31-009-001-001/236 | 1 | Vembu | 2931009001/WC/2904856905 | 2022-23 Deselting Of Kattaru eri Varathu Vaikkal @ Adichanur | 17199 | 2931009000NRG23150620230795576 | Processed | | 14/07/2023 | TN2931009_050723FTO_462240 | 795576 |