| 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. |
| 2922013WL004509 | TN-22-013-008-017/999-A | 2 | Mohanalakshmi | 2922013008/WC/2904690482 | 2020 21 WAT from Ctptpudur AD colony to Mayanam 10 | 1033 | 2922013000NRG23180520220197203 | Rejected | No Such Account | 27/06/2022 | TN2922013_180522FTO_213679 | 197203 |
| 2922013WL0013365 | TN-22-013-008-017/999-A | 2 | Mohanalakshmi | 2922013008/WC/2904690482 | 2020 21 WAT from Ctptpudur AD colony to Mayanam 10 | 1033 | 2922013000NRG23300620220555704 | Rejected | No Such Account | 18/08/2022 | TN2922013_010722FTO_453193 | 555704 |
| 2922013WL0025175 | TN-22-013-008-017/999-A | 2 | Mohanalakshmi | 2922013008/WC/2904690482 | 2020 21 WAT from Ctptpudur AD colony to Mayanam 10 | 1033 | 2922013000NRG23240820220893668 | Rejected | No Such Account | 02/09/2022 | TN2922013_240822FTO_767462 | 893668 |
| 2922013WL0028095 | TN-22-013-008-017/999-A | 2 | Mohanalakshmi | 2922013008/WC/2904690482 | 2020 21 WAT from Ctptpudur AD colony to Mayanam 10 | 1033 | 2922013000NRG23150920220968609 | Processed | | 14/10/2022 | TN2922013_150922FTO_875096 | 968609 |