| 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. |
| 2923009WL006325 | TN-23-009-035-035/480-A | 1 | Jothi | 2923009035/WC/2904715031 | KArumal Sunganpond at Kundaru supply chennal 21 22 | 1965 | 2923009000NRG23270520220312217 | Rejected | No Such Account | 07/06/2022 | TN2923009_280522FTO_235468 | 312217 |
| 2923009WL0008866 | TN-23-009-035-035/480-A | 1 | Jothi | 2923009035/WC/2904715031 | KArumal Sunganpond at Kundaru supply chennal 21 22 | 1965 | 2923009000NRG23100620220440651 | Processed | | 16/06/2022 | TN2923009_100622FTO_315243 | 440651 |