| 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. |
| 2909001WL034923 | TN-09-001-001-006/2464-A | 2 | Mayilu | 2909001001/WC/2904875940 | Providing WAT at Erikodi Bus stop to salathumariyamman kovil Krishnan Land Ho Adagapadi | 18303 | 2909001000NRG23290320231096255 | Rejected | Account closed | 11/04/2023 | TN2909001_290323APB_FTO_1710408 | 1096255 |
| 2909001WL0036638 | TN-09-001-001-006/2464-A | 2 | Mayilu | 2909001001/WC/2904875940 | Providing WAT at Erikodi Bus stop to salathumariyamman kovil Krishnan Land Ho Adagapadi | 18303 | 2909001000NRG23140420231196806 | Rejected | No Such Account | 28/07/2023 | TN2909001_160723FTO_510015 | 1196806 |
| 2909001WL0037007 | TN-09-001-001-006/2464-A | 2 | Mayilu | 2909001001/WC/2904875940 | Providing WAT at Erikodi Bus stop to salathumariyamman kovil Krishnan Land Ho Adagapadi | 18303 | 2909001000NRG23060820231197957 | Processed | | 14/11/2023 | TN2909001_090823FTO_623262 | 1197957 |