| 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. |
| 2904018WL085908 | TN-04-018-014-014/261 | 6 | கனகராஜ் | 2904018014/WC/2904757809 | Eri vaikkal membadu kaniyamoor 2021 22 | 11406 | 2904018000NRG23071020222549285 | Rejected | No Such Account | 20/10/2022 | TN2904018_071022FTO_975876 | 2549285 |
| 2904018WL0104435 | TN-04-018-014-014/261 | 6 | கனகராஜ் | 2904018014/WC/2904757809 | Eri vaikkal membadu kaniyamoor 2021 22 | 11406 | 2904018000NRG23191120223146241 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3146241 |