| 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. |
| 2923008WL049753 | TN-23-008-025-025/602-A | 2 | PUNITHAVALLI | 2923008025/WC/2904756500 | 2021 2022 SUNKENPOND KUMARAPURAM MANTHAI OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 20620 | 2923008000NRG22010420222670894 | Rejected | Account closed | 07/05/2022 | TN2923008_040422FTO_26575 | 2670894 |
| 2923008WL0050385 | TN-23-008-025-025/602-A | 2 | PUNITHAVALLI | 2923008025/WC/2904756500 | 2021 2022 SUNKENPOND KUMARAPURAM MANTHAI OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 20620 | 2923008000NRG22100620222681851 | Processed | | 25/06/2022 | TN2923008_140622FTO_344723 | 2681851 |