| 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. |
| 2909002WL018223 | TN-09-002-003-009/1023-A | 1 | Kanaga | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 6927 | 2909002000NRG23071020220367217 | Rejected | No Such Account | 20/10/2022 | TN2909002_071022FTO_979453 | 367217 |
| 2909002WL0020247 | TN-09-002-003-009/1023-A | 1 | Kanaga | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 6927 | 2909002000NRG23291020220442298 | Rejected | No Such Account | 22/11/2022 | TN2909002_051122FTO_1109969 | 442298 |
| 2909002WL0023123 | TN-09-002-003-009/1023-A | 1 | Kanaga | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 6927 | 2909002000NRG23241120220557532 | Processed | | 09/12/2022 | TN2909002_011222FTO_1221098 | 557532 |