| 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. |
| 2902004WL043183 | TN-02-004-025-003/526 | 1 | Saritha | 2902004025/WC/2904745308 | Rejuvenation of Channel From Allimedu To Wilson Power s no 18 2 | 15011 | 2902004000NRG23290920221745470 | Rejected | No Such Account | 19/10/2022 | TN2902004_300922FTO_941627 | 1745470 |
| 2902004WL0049779 | TN-02-004-025-003/526 | 1 | Saritha | 2902004025/WC/2904745308 | Rejuvenation of Channel From Allimedu To Wilson Power s no 18 2 | 15011 | 2902004000NRG23271020222032320 | Rejected | No Such Account | 09/11/2022 | TN2902004_271022FTO_1068135 | 2032320 |
| 2902004WL0056392 | TN-02-004-025-003/526 | 1 | Saritha | 2902004025/WC/2904745308 | Rejuvenation of Channel From Allimedu To Wilson Power s no 18 2 | 15011 | 2902004000NRG23241120222286803 | Processed | | 09/12/2022 | TN2902004_281122FTO_1208023 | 2286803 |