| 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. |
| 2901007WL052220 | TN-01-007-004-004/184-A | 2 | Vanitha | 2901007004/WC/2904844021 | Vadapathi Field Channel 2 Athur Lb.995000 22-23 Athur pts. | 20455 | 2901007000NRG23011020222605333 | Rejected | No Such Account | 19/10/2022 | TN2901007_011022FTO_956397 | 2605333 |
| 2901007WL0057800 | TN-01-007-004-004/184-A | 2 | Vanitha | 2901007004/WC/2904844021 | Vadapathi Field Channel 2 Athur Lb.995000 22-23 Athur pts. | 20455 | 2901007000NRG23271020222927133 | Processed | | 05/11/2022 | TN2901007_271022FTO_1070130 | 2927133 |