| 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. |
| 2912003WL000032 | TN-12-003-002-002/407-A | 3 | Vimala | 2912003002/IF/2904802775 | providing staggered trunch for Vani at-Kaggula | 93 | 2912003000NRG23070420220000812 | Rejected | No Such Account | 06/05/2022 | TN2912003_080422FTO_49567 | 812 |
| 2912003WL0001406 | TN-12-003-002-002/407-A | 3 | Vimala | 2912003002/IF/2904802775 | providing staggered trunch for Vani at-Kaggula | 93 | 2912003000NRG23160520220035062 | Rejected | A/c Blocked or Frozen | 02/06/2022 | TN2912003_160522FTO_208707 | 35062 |
| 2912003WL0002732 | TN-12-003-002-002/407-A | 3 | Vimala | 2912003002/IF/2904802775 | providing staggered trunch for Vani at-Kaggula | 93 | 2912003000NRG23140620220061288 | Rejected | A/c Blocked or Frozen | 27/06/2022 | TN2912003_140622FTO_343106 | 61288 |
| 2912003WL0004287 | TN-12-003-002-002/407-A | 3 | Vimala | 2912003002/IF/2904802775 | providing staggered trunch for Vani at-Kaggula | 93 | 2912003000NRG23050720220080583 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2912003_090722FTO_517353 | 80583 |
| 2912003WL0008297 | TN-12-003-002-002/407-A | 3 | Vimala | 2912003002/IF/2904802775 | providing staggered trunch for Vani at-Kaggula | 93 | 2912003000NRG23150920220137844 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2912003_170922FTO_888021 | 137844 |
| 2912003WL0011055 | TN-12-003-002-002/407-A | 3 | Vimala | 2912003002/IF/2904802775 | providing staggered trunch for Vani at-Kaggula | 93 | 2912003000NRG23211120220183352 | Rejected | No Such Account | 10/03/2023 | TN2912003_261222FTO_1346003 | 183352 |
| 2912003WL0015764 | TN-12-003-002-002/407-A | 3 | Vimala | 2912003002/IF/2904802775 | providing staggered trunch for Vani at-Kaggula | 93 | 2912003000NRG23200320230267542 | Rejected | No Such Account | 06/04/2023 | TN2912003_200323FTO_1672081 | 267542 |
| 2912003WL0016657 | TN-12-003-002-002/407-A | 3 | Vimala | 2912003002/IF/2904802775 | providing staggered trunch for Vani at-Kaggula | 93 | 2912003000NRG23150420230282809 | Rejected | No Such Account | 20/05/2023 | TN2912003_250423FTO_108355 | 282809 |
| 2912003WL0016693 | TN-12-003-002-002/407-A | 3 | Vimala | 2912003002/IF/2904802775 | providing staggered trunch for Vani at-Kaggula | 93 | 2912003000NRG23230520230283065 | Processed | | 30/05/2023 | TN2912003_230523FTO_246988 | 283065 |