| 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. |
| 2903008WL062826 | TN-03-008-004-003/836 | 1 | SAROJA | 2903008004/IC/2904574145 | Destiling of Nalanthethu Voikkal at Azchikudi Panchyat 2021-2022 | 20762 | 2903008000NRG22010420222084275 | Rejected | No Such Account | 07/05/2022 | TN2903008_010422FTO_6298 | 2084275 |
| 2903008WL0064721 | TN-03-008-004-003/836 | 1 | SAROJA | 2903008004/IC/2904574145 | Destiling of Nalanthethu Voikkal at Azchikudi Panchyat 2021-2022 | 20762 | 2903008000NRG22010620222118721 | Rejected | No Such Account | 08/06/2022 | TN2903008_010622FTO_256178 | 2118721 |
| 2903008WL0064760 | TN-03-008-004-003/836 | 1 | SAROJA | 2903008004/IC/2904574145 | Destiling of Nalanthethu Voikkal at Azchikudi Panchyat 2021-2022 | 20762 | 2903008000NRG22100620222118826 | Rejected | No Such Account | 27/06/2022 | TN2903008_100622FTO_320591 | 2118826 |
| 2903008WL0064827 | TN-03-008-004-003/836 | 1 | SAROJA | 2903008004/IC/2904574145 | Destiling of Nalanthethu Voikkal at Azchikudi Panchyat 2021-2022 | 20762 | 2903008000NRG22070720222119029 | Rejected | No Such Account | 18/08/2022 | TN2903008_070722FTO_498431 | 2119029 |
| 2903008WL0064999 | TN-03-008-004-003/836 | 1 | SAROJA | 2903008004/IC/2904574145 | Destiling of Nalanthethu Voikkal at Azchikudi Panchyat 2021-2022 | 20762 | 2903008000NRG22060920222119628 | Processed | | 14/10/2022 | TN2903008_060922FTO_838101 | 2119628 |