| 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. |
| 3635004WL001423 | TS-35-004-024-001/010044 | 3 | shanthi | 3635004024/IC/231200417 | Feddar channal at Gouraram thanda Dilar polam to Gobriya polam varaku | 16 | 3635004000NRG24150420230030782 | Rejected | No Such Account | 15/05/2023 | TS3635004_160423FTO_16515 | 30782 |
| 3635004WL0008278 | TS-35-004-024-001/010044 | 3 | shanthi | 3635004024/IC/231200417 | Feddar channal at Gouraram thanda Dilar polam to Gobriya polam varaku | 16 | 3635004000NRG24170520230237579 | Rejected | No Such Account | 04/07/2023 | TS3635004_150623FTO_99564 | 237579 |
| 3635004WL0024894 | TS-35-004-024-001/010044 | 3 | shanthi | 3635004024/IC/231200417 | Feddar channal at Gouraram thanda Dilar polam to Gobriya polam varaku | 16 | 3635004000NRG24050820230581273 | Processed | | 10/11/2023 | TS3635004_080823FTO_157135 | 581273 |