| 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. |
| 2924009WL051713 | TN-24-009-045-045/829 | 1 | Rani P | 2924009045/WC/GIS/785060 | Providing WAT Cutting Via KRK Package Supply channel in Vadamalapuram Pt 2022 2023 | 25794 | 2924009000NRG23301220222124974 | Rejected | Account closed | 10/03/2023 | TN2924009_301222APB_FTO_1367876 | 2124974 |
| 2924009WL0061871 | TN-24-009-045-045/829 | 1 | Rani P | 2924009045/WC/GIS/785060 | Providing WAT Cutting Via KRK Package Supply channel in Vadamalapuram Pt 2022 2023 | 25794 | 2924009000NRG23160320232586003 | Processed | | 01/03/2024 | TN2924009_051223FTO_1150179 | 2586003 |