| 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. |
| 2902011WL038396 | TN-02-011-029-029/1216-A | 1 | Nirmala | 2902011029/WC/2904828291 | Impt of Pattaraiperumbudur Atru Supply channel | 23349 | 2902011000NRG23050920221560873 | Rejected | No Such Account | 20/10/2022 | TN2902011_050922FTO_832785 | 1560873 |
| 2902011WL0050403 | TN-02-011-029-029/1216-A | 1 | Nirmala | 2902011029/WC/2904828291 | Impt of Pattaraiperumbudur Atru Supply channel | 23349 | 2902011000NRG23291020222045635 | Rejected | No Such Account | 09/11/2022 | TN2902011_311022FTO_1086216 | 2045635 |
| 2902011WL0059073 | TN-02-011-029-029/1216-A | 1 | Nirmala | 2902011029/WC/2904828291 | Impt of Pattaraiperumbudur Atru Supply channel | 23349 | 2902011000NRG23061220222396546 | Processed | | 06/02/2023 | TN2902011_061222FTO_1242973 | 2396546 |