| 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. |
| 2904007WL069377 | TN-04-007-033-033/652 | 1 | NITHYA | 2904007033/WC/2904804349 | impts to supply channel at salaiagram 21 22 | 10826 | 2904007000NRG23290820222009266 | Rejected | No Such Account | 08/09/2022 | TN2904007_290822FTO_795553 | 2009266 |
| 2904007WL0076896 | TN-04-007-033-033/652 | 1 | NITHYA | 2904007033/WC/2904804349 | impts to supply channel at salaiagram 21 22 | 10826 | 2904007000NRG23140920222273222 | Rejected | No Such Account | 20/10/2022 | TN2904007_170922FTO_887260 | 2273222 |
| 2904007WL0095203 | TN-04-007-033-033/652 | 1 | NITHYA | 2904007033/WC/2904804349 | impts to supply channel at salaiagram 21 22 | 10826 | 2904007000NRG23281020222846073 | Rejected | A/c Blocked or Frozen | 15/11/2022 | TN2904007_311022FTO_1089503 | 2846073 |
| 2904007WL0104669 | TN-04-007-033-033/652 | 1 | NITHYA | 2904007033/WC/2904804349 | impts to supply channel at salaiagram 21 22 | 10826 | 2904007000NRG23191120223154323 | Processed | | 07/12/2022 | TN2904007_301122FTO_1218019 | 3154323 |