| 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. |
| 2915008WL026399 | TN-15-008-010-002/447 | 1 | SANTHI | 2915008010/WC/2904764968 | KELUVATHUR FORMATION OF MUKKALKARAI KATTU PASANA VAIKKAL 800000 | 17124 | 2915008000NRG22190120221199729 | Rejected | No Such Account | 21/02/2022 | TN2915008_190122FTO_2416545 | 1199729 |
| 2915008WL0033349 | TN-15-008-010-002/447 | 1 | SANTHI | 2915008010/WC/2904764968 | KELUVATHUR FORMATION OF MUKKALKARAI KATTU PASANA VAIKKAL 800000 | 17124 | 2915008000NRG22240620221437010 | Rejected | No Such Account | 06/07/2022 | TN2915008_240622FTO_412876 | 1437010 |
| 2915008WL0033386 | TN-15-008-010-002/447 | 1 | SANTHI | 2915008010/WC/2904764968 | KELUVATHUR FORMATION OF MUKKALKARAI KATTU PASANA VAIKKAL 800000 | 17124 | 2915008000NRG22010820221437114 | Processed | | 14/10/2022 | TN2915008_060922FTO_837359 | 1437114 |