| 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. |
| 2903013WL016293 | TN-03-013-052-052/549-A | 1 | Mani | 2903013052/WH/2904632735 | Deeping of odai Varathu Vaikkal Kodivakkal 2021-22 @ S pudur | 3887 | 2903013000NRG23170620220279874 | Rejected | No Such Account | 29/06/2022 | TN2903013_170622FTO_367073 | 279874 |
| 2903013WL0023294 | TN-03-013-052-052/549-A | 1 | Mani | 2903013052/WH/2904632735 | Deeping of odai Varathu Vaikkal Kodivakkal 2021-22 @ S pudur | 3887 | 2903013000NRG23050720220416321 | Processed | | 08/07/2022 | TN2903013_050722FTO_483219 | 416321 |