| 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. |
| 2903013WL010081 | TN-03-013-037-038/1229-A | 2 | Sekar | 2903013037/WH/2904632905 | Desliting of Thoppudaiyar Kovil Vaari @ Orangur | 2346 | 2903013000NRG23300520220151773 | Rejected | No Such Account | 07/06/2022 | TN2903013_300522FTO_245179 | 151773 |
| 2903013WL0014803 | TN-03-013-037-038/1229-A | 2 | Sekar | 2903013037/WH/2904632905 | Desliting of Thoppudaiyar Kovil Vaari @ Orangur | 2346 | 2903013000NRG23140620220255997 | Rejected | No Such Account | 27/06/2022 | TN2903013_140622FTO_342859 | 255997 |
| 2903013WL0023113 | TN-03-013-037-038/1229-A | 2 | Sekar | 2903013037/WH/2904632905 | Desliting of Thoppudaiyar Kovil Vaari @ Orangur | 2346 | 2903013000NRG23040720220412108 | Rejected | No Such Account | 10/03/2023 | TN2903013_221222FTO_1321015 | 412108 |
| 2903013WL0101839 | TN-03-013-037-038/1229-A | 2 | Sekar | 2903013037/WH/2904632905 | Desliting of Thoppudaiyar Kovil Vaari @ Orangur | 2346 | 2903013000NRG23180320231944068 | Rejected | No Such Account | 06/04/2023 | TN2903013_190323FTO_1667416 | 1944068 |
| 2903013WL0109697 | TN-03-013-037-038/1229-A | 2 | Sekar | 2903013037/WH/2904632905 | Desliting of Thoppudaiyar Kovil Vaari @ Orangur | 2346 | 2903013000NRG23080420232370327 | Processed | | 26/05/2023 | TN2903013_080423FTO_30669 | 2370327 |