| 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. |
| 2903008WL078620 | TN-03-008-001-001/441 | 1 | GOVINDHASAMY | 2903008001/IC/2904574267 | Destiling of Thattandotai to Periyanerkunam Voikkal at b.adhanoor pt 2021-2022 | 17654 | 2903008000NRG23171220221322022 | Rejected | No Such Account | 10/03/2023 | TN2903008_171222FTO_1295412 | 1322022 |
| 2903008WL0104165 | TN-03-008-001-001/441 | 1 | GOVINDHASAMY | 2903008001/IC/2904574267 | Destiling of Thattandotai to Periyanerkunam Voikkal at b.adhanoor pt 2021-2022 | 17654 | 2903008000NRG23240320232070139 | Rejected | No Such Account | 11/04/2023 | TN2903008_240323FTO_1691787 | 2070139 |
| 2903008WL0110824 | TN-03-008-001-001/441 | 1 | GOVINDHASAMY | 2903008001/IC/2904574267 | Destiling of Thattandotai to Periyanerkunam Voikkal at b.adhanoor pt 2021-2022 | 17654 | 2903008000NRG23020520232380270 | Rejected | No Such Account | 07/08/2023 | TN2903008_010823FTO_585730 | 2380270 |
| 2903008WL0111976 | TN-03-008-001-001/441 | 1 | GOVINDHASAMY | 2903008001/IC/2904574267 | Destiling of Thattandotai to Periyanerkunam Voikkal at b.adhanoor pt 2021-2022 | 17654 | 2903008000NRG23220820232384575 | Rejected | No Such Account | 03/02/2024 | TN2903008_281123FTO_1121665 | 2384575 |
| 2903008WL0112493 | TN-03-008-001-001/441 | 1 | GOVINDHASAMY | 2903008001/IC/2904574267 | Destiling of Thattandotai to Periyanerkunam Voikkal at b.adhanoor pt 2021-2022 | 17654 | 2903008000NRG23200220242386365 | Rejected | No Such Account | 20/04/2024 | TN2903008_210224FTO_1405323 | 2386365 |
| 2903008WL0112646 | TN-03-008-001-001/441 | 1 | GOVINDHASAMY | 2903008001/IC/2904574267 | Destiling of Thattandotai to Periyanerkunam Voikkal at b.adhanoor pt 2021-2022 | 17654 | 2903008000NRG23250420242386895 | Yet to be process | | | | 2386895 |