| 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. |
| 2904003WL075359 | TN-04-003-024-024/519 | 1 | PARASURAMAN | 2904003024/DP/2904608149 | MTP at KONALAVADI .T (2019-20) | 11755 | 2904003000NRG23120920222232468 | Rejected | No Such Account | 20/10/2022 | TN2904003_120922FTO_852963 | 2232468 |
| 2904003WL0100302 | TN-04-003-024-024/519 | 1 | PARASURAMAN | 2904003024/DP/2904608149 | MTP at KONALAVADI .T (2019-20) | 11755 | 2904003000NRG23081120223040215 | Rejected | No Such Account | 10/03/2023 | TN2904003_211122FTO_1179240 | 3040215 |
| 2904003WL0143693 | TN-04-003-024-024/519 | 1 | PARASURAMAN | 2904003024/DP/2904608149 | MTP at KONALAVADI .T (2019-20) | 11755 | 2904003000NRG23210320234867865 | Processed | | 02/04/2023 | TN2904003_270323FTO_1701137 | 4867865 |