| 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. |
| 2909005WL015577 | TN-09-005-038-038/170-A | 1 | K.ARUMUGAM | 2909005038/WC/2904830453 | Providing Sunkenpond (75 Campagin ) @ Kombai odai H/o Thathanoor | 6677 | 2909005000NRG23060920220284220 | Rejected | No Such Account | 20/10/2022 | TN2909010_060922FTO_835433 | 284220 |
| 2909005WL0020279 | TN-09-005-038-038/170-A | 1 | K.ARUMUGAM | 2909005038/WC/2904830453 | Providing Sunkenpond (75 Campagin ) @ Kombai odai H/o Thathanoor | 6677 | 2909005000NRG23291020220442502 | Rejected | No Such Account | 15/11/2022 | TN2909010_021122FTO_1097336 | 442502 |
| 2909005WL0022598 | TN-09-005-038-038/170-A | 1 | K.ARUMUGAM | 2909005038/WC/2904830453 | Providing Sunkenpond (75 Campagin ) @ Kombai odai H/o Thathanoor | 6677 | 2909005000NRG23211120220539545 | Processed | | 09/12/2022 | TN2909010_211122FTO_1180781 | 539545 |