| 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. |
| 2923009WL049255 | TN-23-009-005-005/1422-A | 2 | Lalitha | 2923009005/WH/2904634131 | 22 23 Renovation of Kakkor kundaru supply chennal in west side Kakkoor Pt | 28382 | 2923009000NRG23030320232051017 | Rejected | Account closed | 06/04/2023 | TN2923009_030323APB_FTO_1614124 | 2051017 |
| 2923009WL0055717 | TN-23-009-005-005/1422-A | 2 | Lalitha | 2923009005/WH/2904634131 | 22 23 Renovation of Kakkor kundaru supply chennal in west side Kakkoor Pt | 28382 | 2923009000NRG23180420232352786 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352786 |