| 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. |
| 2903008WL058263 | TN-03-008-004-003/836 | 1 | SAROJA | 2903008004/IC/2904574142 | Destiling of Chinna Voikkal Azchikudi Panchyat 2021-2022 | 19486 | 2903008000NRG22120320221974434 | Rejected | No Such Account | 11/04/2022 | TN2903008_120322FTO_2863153 | 1974434 |
| 2903008WL0064403 | TN-03-008-004-003/836 | 1 | SAROJA | 2903008004/IC/2904574142 | Destiling of Chinna Voikkal Azchikudi Panchyat 2021-2022 | 19486 | 2903008000NRG22130420222117754 | Rejected | No Such Account | 18/08/2022 | TN2903008_130422FTO_72755 | 2117754 |
| 2903008WL0064999 | TN-03-008-004-003/836 | 1 | SAROJA | 2903008004/IC/2904574142 | Destiling of Chinna Voikkal Azchikudi Panchyat 2021-2022 | 19486 | 2903008000NRG22060920222119627 | Processed | | 14/10/2022 | TN2903008_060922FTO_838101 | 2119627 |