| 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. |
| 2922013WL042334 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727915 | 2020 21 WAT from Railway gate to Vadugambadi periakulam 10 | 13244 | 2922013000NRG22131220212668651 | Rejected | No Such Account | 20/12/2021 | TN2922013_131221FTO_2090370 | 2668651 |
| 2922013WL044602 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727915 | 2020 21 WAT from Railway gate to Vadugambadi periakulam 10 | 13244 | 2922013000NRG22231220212782806 | Rejected | No Such Account | 21/01/2022 | TN2922013_231221FTO_2176739 | 2782806 |
| 2922013WL050146 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727915 | 2020 21 WAT from Railway gate to Vadugambadi periakulam 10 | 13244 | 2922013000NRG22240120223082462 | Rejected | No Such Account | 21/02/2022 | TN2922013_240122FTO_2440221 | 3082462 |
| 2922013WL0062053 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727915 | 2020 21 WAT from Railway gate to Vadugambadi periakulam 10 | 13244 | 2922013000NRG22310520223697379 | Rejected | No Such Account | 07/06/2022 | TN2922013_310522FTO_254181 | 3697379 |
| 2922013WL0062085 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727915 | 2020 21 WAT from Railway gate to Vadugambadi periakulam 10 | 13244 | 2922013000NRG22090620223697639 | Rejected | No Such Account | 17/06/2022 | TN2922013_090622FTO_310992 | 3697639 |
| 2922013WL0062115 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727915 | 2020 21 WAT from Railway gate to Vadugambadi periakulam 10 | 13244 | 2922013000NRG22210620223697860 | Rejected | No Such Account | 29/06/2022 | TN2922013_210622FTO_391929 | 3697860 |
| 2922013WL0062165 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727915 | 2020 21 WAT from Railway gate to Vadugambadi periakulam 10 | 13244 | 2922013000NRG22050720223698114 | Rejected | No Such Account | 18/08/2022 | TN2922013_060722FTO_491761 | 3698114 |
| 2922013WL0062241 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727915 | 2020 21 WAT from Railway gate to Vadugambadi periakulam 10 | 13244 | 2922013000NRG22240820223698951 | Rejected | No Such Account | 06/09/2022 | TN2922013_240822FTO_767486 | 3698951 |
| 2922013WL0062285 | TN-22-013-015-037/1976-A | 1 | Suruthi | 2922013015/WC/2904727915 | 2020 21 WAT from Railway gate to Vadugambadi periakulam 10 | 13244 | 2922013000NRG22080920223699164 | Processed | | 14/10/2022 | TN2922013_090922FTO_852601 | 3699164 |