| 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. |
| 2927008WL045459 | TN-27-008-003-003/255-A | 1 | GURUSAMY | 2927008003/DP/2904632493 | CHATRAPATTI 2021-22 - MTP - 1700 PLANTS - KURUNKADU AMAITHAL | 20302 | 2927008000NRG23221220221528686 | Rejected | No Such Account | 10/03/2023 | TN2927008_231222FTO_1324416 | 1528686 |
| 2927008WL0056714 | TN-27-008-003-003/255-A | 1 | GURUSAMY | 2927008003/DP/2904632493 | CHATRAPATTI 2021-22 - MTP - 1700 PLANTS - KURUNKADU AMAITHAL | 20302 | 2927008000NRG23110320231820725 | Processed | | 02/04/2023 | TN2927008_110323FTO_1643693 | 1820725 |