| 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. |
| 2921004WL023730 | TN-21-004-002-002/2254 | 1 | KALEESWARI | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 6646 | 2921004000NRG22010420220610407 | Rejected | Account closed | 07/05/2022 | TN2921004_040422FTO_21223 | 610407 |
| 2921004WL0024168 | TN-21-004-002-002/2254 | 1 | KALEESWARI | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 6646 | 2921004000NRG22170620220618622 | Processed | | 25/06/2022 | TN2921004_170622FTO_367243 | 618622 |