| 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. |
| 2921002WL018103 | TN-21-002-012-012/500 | 2 | Alagesan | 2921002012/WC/GIS/813180 | Nari(22-23) - Providing CC Checkdam Nariyuthu Palanichamy Kadu Odai Near | 8862 | 2921002000NRG23240120230297637 | Rejected | Account closed | 10/03/2023 | TN2921002_240123FTO_1481422 | 297637 |
| 2921002WL0020803 | TN-21-002-012-012/500 | 2 | Alagesan | 2921002012/WC/GIS/813180 | Nari(22-23) - Providing CC Checkdam Nariyuthu Palanichamy Kadu Odai Near | 8862 | 2921002000NRG23240320230372283 | Processed | | 15/05/2023 | TN2921002_170423FTO_67459 | 372283 |