| 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. |
| 2909001WL027063 | TN-09-001-002-002/594-a | 1 | Chitra | 2909001002/DP/2904608511 | MTP @ Akkanamanhalli | 7797 | 2909001000NRG22130120220873729 | Rejected | No Such Account | 25/01/2022 | TN2909001_130122FTO_2386845 | 873729 |
| 2909001WL028271 | TN-09-001-002-002/594-a | 1 | Chitra | 2909001002/DP/2904608511 | MTP @ Akkanamanhalli | 7797 | 2909001000NRG22020220220893645 | Rejected | No Such Account | 11/04/2022 | TN2909001_100322FTO_2839768 | 893645 |
| 2909001WL0035630 | TN-09-001-002-002/594-a | 1 | Chitra | 2909001002/DP/2904608511 | MTP @ Akkanamanhalli | 7797 | 2909001000NRG22200420221049565 | Rejected | No Such Account | 18/08/2022 | TN2909001_210422FTO_107239 | 1049565 |
| 2909001WL0035771 | TN-09-001-002-002/594-a | 1 | Chitra | 2909001002/DP/2904608511 | MTP @ Akkanamanhalli | 7797 | 2909001000NRG22010920221049898 | Rejected | No Such Account | 28/07/2023 | TN2909001_160723FTO_510017 | 1049898 |
| 2909001WL0035838 | TN-09-001-002-002/594-a | 1 | Chitra | 2909001002/DP/2904608511 | MTP @ Akkanamanhalli | 7797 | 2909001000NRG22160820231050106 | Rejected | No Such Account | 05/12/2023 | TN2909001_050923FTO_759046 | 1050106 |
| 2909001WL0035859 | TN-09-001-002-002/594-a | 1 | Chitra | 2909001002/DP/2904608511 | MTP @ Akkanamanhalli | 7797 | 2909001000NRG22091220231050151 | Rejected | No Such Account | 27/03/2024 | TN2909001_151223FTO_1194630 | 1050151 |
| 2909001WL0035919 | TN-09-001-002-002/594-a | 1 | Chitra | 2909001002/DP/2904608511 | MTP @ Akkanamanhalli | 7797 | 2909001000NRG22050420241050424 | Rejected | No Such Account | 29/04/2024 | TN2909001_110424FTO_9568 | 1050424 |
| 2909001WL0035952 | TN-09-001-002-002/594-a | 1 | Chitra | 2909001002/DP/2904608511 | MTP @ Akkanamanhalli | 7797 | 2909001000NRG22090520241050569 | Yet to be process | | | TN2909001_110524FTO_52090 | 1050569 |