| 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. |
| 2909002WL013198 | TN-09-002-021-007/2016-A | 1 | MONIKA | 2909002021/WC/2904702526 | NPI BLOCK SAMANERI TO SUNAMBU PALLAM ODAI 20-21 | 4245 | 2909002000NRG23160820220211088 | Rejected | No Such Account | 02/09/2022 | TN2909002_160822FTO_725368 | 211088 |
| 2909002WL0016351 | TN-09-002-021-007/2016-A | 1 | MONIKA | 2909002021/WC/2904702526 | NPI BLOCK SAMANERI TO SUNAMBU PALLAM ODAI 20-21 | 4245 | 2909002000NRG23160920220304508 | Rejected | No Such Account | 11/10/2022 | TN2909002_031022FTO_960129 | 304508 |
| 2909002WL0019105 | TN-09-002-021-007/2016-A | 1 | MONIKA | 2909002021/WC/2904702526 | NPI BLOCK SAMANERI TO SUNAMBU PALLAM ODAI 20-21 | 4245 | 2909002000NRG23171020220399232 | Processed | | 05/11/2022 | TN2909002_271022FTO_1070808 | 399232 |