| 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. |
| 2909007WL034936 | TN-09-007-016-009/719 | 1 | MENAGA | 2909007016/IF/2905135156 | Saucer bunding @ Vikkaraman s/o Govindhan H/o Kalapanahalli | 16424 | 2909007000NRG23290320231097363 | Rejected | Account closed | 22/06/2023 | TN2909007_310323FTO_1718092 | 1097363 |
| 2909007WL0036903 | TN-09-007-016-009/719 | 1 | MENAGA | 2909007016/IF/2905135156 | Saucer bunding @ Vikkaraman s/o Govindhan H/o Kalapanahalli | 16424 | 2909007000NRG23260620231197659 | Processed | | 12/11/2023 | TN2909007_220823FTO_687693 | 1197659 |