| 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. |
| 2923008WL027357 | TN-23-008-004-004/1148-A | 1 | DURGADEVI | 2923008004/IF/2904609939 | Earthern bund meenaksmi 1028a at perunali pt 2019 2020 | 16233 | 2923008000NRG23200920221161156 | Rejected | Account closed | 20/10/2022 | TN2923008_200922FTO_899928 | 1161156 |
| 2923008WL0033780 | TN-23-008-004-004/1148-A | 1 | DURGADEVI | 2923008004/IF/2904609939 | Earthern bund meenaksmi 1028a at perunali pt 2019 2020 | 16233 | 2923008000NRG23301020221421485 | Rejected | Account closed | 09/11/2022 | TN2923008_311022FTO_1089463 | 1421485 |
| 2923008WL0038504 | TN-23-008-004-004/1148-A | 1 | DURGADEVI | 2923008004/IF/2904609939 | Earthern bund meenaksmi 1028a at perunali pt 2019 2020 | 16233 | 2923008000NRG23051220221586666 | Rejected | No Such Account | 10/03/2023 | TN2923008_121222FTO_1273530 | 1586666 |
| 2923008WL0052217 | TN-23-008-004-004/1148-A | 1 | DURGADEVI | 2923008004/IF/2904609939 | Earthern bund meenaksmi 1028a at perunali pt 2019 2020 | 16233 | 2923008000NRG23210320232189859 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2189859 |