| 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. |
| 2909003WL018186 | TN-09-003-006-006/329-a | 1 | Seetha | 2909003006/WC/2904830886 | Biliyanoor Pt. - Sunken Pit - Kotteri Supply channel 2022-2023 | 8752 | 2909003000NRG23071020220365657 | Rejected | Unclaimed/DEAF accounts | 20/10/2022 | TN2909003_071022FTO_974470 | 365657 |
| 2909003WL0022969 | TN-09-003-006-006/329-a | 1 | Seetha | 2909003006/WC/2904830886 | Biliyanoor Pt. - Sunken Pit - Kotteri Supply channel 2022-2023 | 8752 | 2909003000NRG23221120220553480 | Processed | | 09/12/2022 | TN2909003_221122FTO_1184970 | 553480 |