| 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. |
| 2909002WL032150 | TN-09-002-002-001/1627-A | 1 | Amutha | 2909002002/WC/2904838033 | NPI BLOCK PROVIDING OF SUNKANPIT AT ECHAMPATTI ERI - KATHIRANGAYAN ERI KALVAI@BALAJANGAMANHALLI22-23 | 17048 | 2909002000NRG23140320230953611 | Rejected | No Such Account | 06/04/2023 | TN2909002_200323FTO_1671904 | 953611 |
| 2909002WL0036220 | TN-09-002-002-001/1627-A | 1 | Amutha | 2909002002/WC/2904838033 | NPI BLOCK PROVIDING OF SUNKANPIT AT ECHAMPATTI ERI - KATHIRANGAYAN ERI KALVAI@BALAJANGAMANHALLI22-23 | 17048 | 2909002000NRG23080420231183134 | Rejected | No Such Account | 20/05/2023 | TN2909002_080423FTO_31970 | 1183134 |
| 2909002WL0036783 | TN-09-002-002-001/1627-A | 1 | Amutha | 2909002002/WC/2904838033 | NPI BLOCK PROVIDING OF SUNKANPIT AT ECHAMPATTI ERI - KATHIRANGAYAN ERI KALVAI@BALAJANGAMANHALLI22-23 | 17048 | 2909002000NRG23240520231197316 | Rejected | No Such Account | 28/06/2023 | TN2909002_160623FTO_372122 | 1197316 |
| 2909002WL0036979 | TN-09-002-002-001/1627-A | 1 | Amutha | 2909002002/WC/2904838033 | NPI BLOCK PROVIDING OF SUNKANPIT AT ECHAMPATTI ERI - KATHIRANGAYAN ERI KALVAI@BALAJANGAMANHALLI22-23 | 17048 | 2909002000NRG23100720231197888 | Processed | | 28/07/2023 | TN2909002_160723FTO_510093 | 1197888 |