| 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. |
| 2904021WL089651 | TN-04-021-022-006/1797 | 1 | MUTHULAKSHMI | 2904021022/IC/2904824139 | Const of Supply Chennal At Peelamedu P.Thangal | 14585 | 2904021000NRG23171020222665498 | Rejected | A/c Blocked or Frozen | 27/10/2022 | TN2904021_171022FTO_1022858 | 2665498 |
| 2904021WL0096338 | TN-04-021-022-006/1797 | 1 | MUTHULAKSHMI | 2904021022/IC/2904824139 | Const of Supply Chennal At Peelamedu P.Thangal | 14585 | 2904021000NRG23311020222872516 | Rejected | A/c Blocked or Frozen | 15/11/2022 | TN2904021_021122FTO_1097757 | 2872516 |
| 2904021WL0104541 | TN-04-021-022-006/1797 | 1 | MUTHULAKSHMI | 2904021022/IC/2904824139 | Const of Supply Chennal At Peelamedu P.Thangal | 14585 | 2904021000NRG23191120223150728 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2904021_211122FTO_1179046 | 3150728 |
| 2904021WL0141041 | TN-04-021-022-006/1797 | 1 | MUTHULAKSHMI | 2904021022/IC/2904824139 | Const of Supply Chennal At Peelamedu P.Thangal | 14585 | 2904021000NRG23160320234760753 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4760753 |