| 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. |
| 2915008WL001965 | TN-15-008-032-032/863 | 2 | NAGAMUTHU | 2915008032/IC/2904577180 | PERUGAVALNTHAN DESILLTING AND DEEPENNING OF DHOTHAVARTHINI C PIRIVU VAIKKAL 600000 | 352 | 2915008000NRG23130520220054294 | Rejected | Account closed | 18/08/2022 | TN2915008_130522FTO_200151 | 54294 |
| 2915008WL0023552 | TN-15-008-032-032/863 | 2 | NAGAMUTHU | 2915008032/IC/2904577180 | PERUGAVALNTHAN DESILLTING AND DEEPENNING OF DHOTHAVARTHINI C PIRIVU VAIKKAL 600000 | 352 | 2915008000NRG23060920220547366 | Rejected | No Such Account | 20/10/2022 | TN2915008_060922FTO_838162 | 547366 |
| 2915008WL0031634 | TN-15-008-032-032/863 | 2 | NAGAMUTHU | 2915008032/IC/2904577180 | PERUGAVALNTHAN DESILLTING AND DEEPENNING OF DHOTHAVARTHINI C PIRIVU VAIKKAL 600000 | 352 | 2915008000NRG23101120220670473 | Processed | | 15/05/2023 | TN2915008_050423FTO_19204 | 670473 |