| 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. |
| 2909002WL010812 | TN-09-002-008-006/1939-A | 1 | Murugesan | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 3261 | 2909002000NRG23230720220163763 | Rejected | No Such Account | 10/08/2022 | TN2909002_230722FTO_592284 | 163763 |
| 2909002WL0013360 | TN-09-002-008-006/1939-A | 1 | Murugesan | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 3261 | 2909002000NRG23160820220214249 | Rejected | No Such Account | 02/09/2022 | TN2909002_160822FTO_725710 | 214249 |
| 2909002WL0016115 | TN-09-002-008-006/1939-A | 1 | Murugesan | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 3261 | 2909002000NRG23130920220301294 | Processed | | 09/10/2022 | TN2909002_031022FTO_960129 | 301294 |