| 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. |
| 2909002WL014000 | TN-09-002-008-006/1276 | 2 | Alamelu | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 4703 | 2909002000NRG23230820220233192 | Rejected | No Such Account | 06/09/2022 | TN2909002_230822FTO_759488 | 233192 |
| 2909002WL0015613 | TN-09-002-008-006/1276 | 2 | Alamelu | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 4703 | 2909002000NRG23070920220284692 | Rejected | No Such Account | 20/10/2022 | TN2909002_140922FTO_868315 | 284692 |
| 2909002WL0020252 | TN-09-002-008-006/1276 | 2 | Alamelu | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 4703 | 2909002000NRG23291020220442318 | Processed | | 16/11/2022 | TN2909002_051122FTO_1109969 | 442318 |