| 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. |
| 2901001WL076947 | TN-01-001-026-001/536-A | 2 | Kamala | 2901001026/IC/GIS/807770 | 2022-2023 Muttavakkam periya Eri Pasana kalvoy at Muttavakkam Pt | 35383 | 2901001000NRG23130120234017485 | Rejected | No Such Account | 10/03/2023 | TN2901001_130123FTO_1438889 | 4017485 |
| 2901001WL0088802 | TN-01-001-026-001/536-A | 2 | Kamala | 2901001026/IC/GIS/807770 | 2022-2023 Muttavakkam periya Eri Pasana kalvoy at Muttavakkam Pt | 35383 | 2901001008NRG23160320234678413 | Processed | | 16/05/2023 | TN2901001_020523FTO_138402 | 4678413 |