| 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. |
| 2931008WL016669 | TN-31-008-026-001/619 | 1 | Kavitha mary | 2931008026/WC/2904859259 | Thirukalappur-2022-2023-Keelaneduvai Mission Kuttai Varathu Vaari | 9759 | 2931008000NRG23240120230450586 | Rejected | Account closed | 10/03/2023 | TN2931008_240123FTO_1481412 | 450586 |
| 2931008WL0021161 | TN-31-008-026-001/619 | 1 | Kavitha mary | 2931008026/WC/2904859259 | Thirukalappur-2022-2023-Keelaneduvai Mission Kuttai Varathu Vaari | 9759 | 2931008000NRG23300320230757512 | Processed | | 05/05/2023 | TN2931008_310323FTO_1719728 | 757512 |