| 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. |
| 2903008WL105074 | TN-03-008-015-001/724 | 1 | SARASWATHI | 2903008041/IC/2904574224 | Destiling of Mariyamman Koil Voikkal 2021-2022 at kathazhai pt | 24779 | 2903008000NRG23270320232123437 | Rejected | No Such Account | 06/04/2023 | TN2903008_270323FTO_1700466 | 2123437 |
| 2903008WL0110489 | TN-03-008-015-001/724 | 1 | SARASWATHI | 2903008041/IC/2904574224 | Destiling of Mariyamman Koil Voikkal 2021-2022 at kathazhai pt | 24779 | 2903008000NRG23170420232379072 | Rejected | No Such Account | 20/05/2023 | TN2903008_240423FTO_103564 | 2379072 |
| 2903008WL0111268 | TN-03-008-015-001/724 | 1 | SARASWATHI | 2903008041/IC/2904574224 | Destiling of Mariyamman Koil Voikkal 2021-2022 at kathazhai pt | 24779 | 2903008000NRG23190620232382085 | Rejected | No Such Account | 21/07/2023 | TN2903008_110723FTO_489932 | 2382085 |
| 2903008WL0111957 | TN-03-008-015-001/724 | 1 | SARASWATHI | 2903008041/IC/2904574224 | Destiling of Mariyamman Koil Voikkal 2021-2022 at kathazhai pt | 24779 | 2903008000NRG23210820232384506 | Rejected | No Such Account | 22/11/2023 | TN2903008_210823FTO_685055 | 2384506 |
| 2903008WL0112289 | TN-03-008-015-001/724 | 1 | SARASWATHI | 2903008041/IC/2904574224 | Destiling of Mariyamman Koil Voikkal 2021-2022 at kathazhai pt | 24779 | 2903008000NRG23291120232385660 | Rejected | No Such Account | 14/02/2024 | TN2903008_291123FTO_1123915 | 2385660 |
| 2903008WL0112494 | TN-03-008-015-001/724 | 1 | SARASWATHI | 2903008041/IC/2904574224 | Destiling of Mariyamman Koil Voikkal 2021-2022 at kathazhai pt | 24779 | 2903008000NRG23200220242386374 | Processed | | 16/04/2024 | TN2903008_210224FTO_1405323 | 2386374 |