| 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. |
| 2923008WL005400 | TN-23-008-044-004/488-A | 2 | KARUPPASAMY | 2923008044/WC/2904667973 | SUKENPOND AT NOYANKOOTTAM SOUTH CANAL IN KOMPOOTHI PT 202021 | 3186 | 2923008000NRG23230520220263150 | Rejected | No Such Account | 04/06/2022 | TN2923008_230522FTO_226174 | 263150 |
| 2923008WL0009163 | TN-23-008-044-004/488-A | 2 | KARUPPASAMY | 2923008044/WC/2904667973 | SUKENPOND AT NOYANKOOTTAM SOUTH CANAL IN KOMPOOTHI PT 202021 | 3186 | 2923008000NRG23130620220455172 | Rejected | No Such Account | 29/06/2022 | TN2923008_140622FTO_344683 | 455172 |
| 2923008WL0013280 | TN-23-008-044-004/488-A | 2 | KARUPPASAMY | 2923008044/WC/2904667973 | SUKENPOND AT NOYANKOOTTAM SOUTH CANAL IN KOMPOOTHI PT 202021 | 3186 | 2923008000NRG23060720220627961 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 627961 |