| 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. |
| 2909005WL025833 | TN-09-005-036-036/1831-A | 1 | Ponnusamy | 2909005036/WC/2904837734 | Providing Sunkenpit (22-23) From Gundalpatty oddu to kaliyamman kovil odai H/o Thalanatham | 15997 | 2909005000NRG23191220220675975 | Rejected | No Such Account | 10/03/2023 | TN2909010_191222FTO_1303755 | 675975 |
| 2909005WL0033483 | TN-09-005-036-036/1831-A | 1 | Ponnusamy | 2909005036/WC/2904837734 | Providing Sunkenpit (22-23) From Gundalpatty oddu to kaliyamman kovil odai H/o Thalanatham | 15997 | 2909005000NRG23210320231012555 | Rejected | No Such Account | 06/04/2023 | TN2909010_210323FTO_1676659 | 1012555 |
| 2909005WL0036356 | TN-09-005-036-036/1831-A | 1 | Ponnusamy | 2909005036/WC/2904837734 | Providing Sunkenpit (22-23) From Gundalpatty oddu to kaliyamman kovil odai H/o Thalanatham | 15997 | 2909005000NRG23080420231189157 | Rejected | No Such Account | 20/05/2023 | TN2909010_100423FTO_39987 | 1189157 |
| 2909005WL0036805 | TN-09-005-036-036/1831-A | 1 | Ponnusamy | 2909005036/WC/2904837734 | Providing Sunkenpit (22-23) From Gundalpatty oddu to kaliyamman kovil odai H/o Thalanatham | 15997 | 2909005000NRG23260520231197380 | Rejected | No Such Account | 22/11/2023 | TN2909010_300923FTO_857748 | 1197380 |
| 2909005WL0037167 | TN-09-005-036-036/1831-A | 1 | Ponnusamy | 2909005036/WC/2904837734 | Providing Sunkenpit (22-23) From Gundalpatty oddu to kaliyamman kovil odai H/o Thalanatham | 15997 | 2909005000NRG23111220231198481 | Processed | | 09/04/2024 | TN2909010_130224FTO_1382679 | 1198481 |