| 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. |
| 2909002WL013033 | TN-09-002-003-003/332-A | 2 | Chinnapaiyan | 2909002003/WC/2904833071 | NPI BLOCK PROVIDING OF SUNKANPIT AT MULIKAN ERI TO MEENACHI AMMAN KOVIL KALVAI @ BANDHALLI 22-23 | 4359 | 2909002000NRG23130820220204869 | Rejected | Account closed | 02/09/2022 | TN2909002_150822FTO_721943 | 204869 |
| 2909002WL0016106 | TN-09-002-003-003/332-A | 2 | Chinnapaiyan | 2909002003/WC/2904833071 | NPI BLOCK PROVIDING OF SUNKANPIT AT MULIKAN ERI TO MEENACHI AMMAN KOVIL KALVAI @ BANDHALLI 22-23 | 4359 | 2909002000NRG23130920220301271 | Rejected | Account closed | 30/09/2022 | TN2909002_140922FTO_868423 | 301271 |
| 2909002WL0018628 | TN-09-002-003-003/332-A | 2 | Chinnapaiyan | 2909002003/WC/2904833071 | NPI BLOCK PROVIDING OF SUNKANPIT AT MULIKAN ERI TO MEENACHI AMMAN KOVIL KALVAI @ BANDHALLI 22-23 | 4359 | 2909002000NRG23101020220380914 | Processed | | 27/10/2022 | TN2909002_191022FTO_1035042 | 380914 |