| 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. |
| 2909002WL029068 | 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 | 15301 | 2909002000NRG23190120230843289 | Rejected | No Such Account | 10/03/2023 | TN2909002_190123FTO_1458497 | 843289 |
| 2909002WL0032267 | 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 | 15301 | 2909002000NRG23160320230961351 | Rejected | No Such Account | 22/06/2023 | TN2909002_020423FTO_6619 | 961351 |
| 2909002WL0036851 | 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 | 15301 | 2909002000NRG23230620231197479 | Processed | | 28/07/2023 | TN2909002_160723FTO_510093 | 1197479 |