| 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. |
| 2909002WL013164 | TN-09-002-008-006/1276 | 2 | Alamelu | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 4425 | 2909002000NRG23150820220209264 | Rejected | No Such Account | 02/09/2022 | TN2909002_150822FTO_721966 | 209264 |
| 2909002WL0016115 | TN-09-002-008-006/1276 | 2 | Alamelu | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 4425 | 2909002000NRG23130920220301292 | Rejected | No Such Account | 11/10/2022 | TN2909002_031022FTO_960129 | 301292 |
| 2909002WL0020065 | TN-09-002-008-006/1276 | 2 | Alamelu | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 4425 | 2909002000NRG23271020220438528 | Processed | | 05/11/2022 | TN2909002_271022FTO_1070808 | 438528 |