| 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. |
| 2909002WL021734 | TN-09-002-007-007/4 | 2 | Seetha | 2909002007/WC/2904831441 | NPI BLOCK PROVIDING OF SUNKANPIT AT NEHRU NAGER TO DHALAVAIHALLI ERI KALVAI @ DHALAVAIHALLI 22-23 | 9169 | 2909002000NRG23121120220504265 | Rejected | Account closed | 21/11/2022 | TN2909002_121122APB_FTO_1143705 | 504265 |
| 2909002WL0023137 | TN-09-002-007-007/4 | 2 | Seetha | 2909002007/WC/2904831441 | NPI BLOCK PROVIDING OF SUNKANPIT AT NEHRU NAGER TO DHALAVAIHALLI ERI KALVAI @ DHALAVAIHALLI 22-23 | 9169 | 2909002000NRG23241120220557624 | Rejected | No Such Account | 10/03/2023 | TN2909002_011222FTO_1221098 | 557624 |
| 2909002WL0033243 | TN-09-002-007-007/4 | 2 | Seetha | 2909002007/WC/2904831441 | NPI BLOCK PROVIDING OF SUNKANPIT AT NEHRU NAGER TO DHALAVAIHALLI ERI KALVAI @ DHALAVAIHALLI 22-23 | 9169 | 2909002000NRG23200320231005342 | Processed | | 05/05/2023 | TN2909002_020423FTO_6619 | 1005342 |