| 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. |
| 2916009WL083018 | TN-16-009-019-019/279-A | 1 | Ganaka | 2916009019/WC/GIS/792161 | 2022 23 P K Agaram Annu kuthu varathuvari Sunkenpond | 12106 | 2916009000NRG23261120222349380 | Rejected | Account closed | 10/03/2023 | TN2916009_261122APB_FTO_1200391 | 2349380 |
| 2916009WL0107613 | TN-16-009-019-019/279-A | 1 | Ganaka | 2916009019/WC/GIS/792161 | 2022 23 P K Agaram Annu kuthu varathuvari Sunkenpond | 12106 | 2916009000NRG23130320233597790 | Rejected | Account closed | 06/04/2023 | TN2916009_130323FTO_1645358 | 3597790 |
| 2916009WL0114587 | TN-16-009-019-019/279-A | 1 | Ganaka | 2916009019/WC/GIS/792161 | 2022 23 P K Agaram Annu kuthu varathuvari Sunkenpond | 12106 | 2916009000NRG23080420234020690 | Processed | | 26/05/2023 | TN2916009_080423FTO_30390 | 4020690 |