| 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. |
| 2923009WL025787 | TN-23-009-035-035/191-A | 2 | KUPPAMMAL | 2923009035/WC/2904715028 | Karumal Sunganpond at Karumal kanmai supply chennal 21 22 | 11574 | 2923009000NRG23090920221118198 | Rejected | No Such Account | 20/10/2022 | TN2923009_090922FTO_852448 | 1118198 |
| 2923009WL0033878 | TN-23-009-035-035/191-A | 2 | KUPPAMMAL | 2923009035/WC/2904715028 | Karumal Sunganpond at Karumal kanmai supply chennal 21 22 | 11574 | 2923009000NRG23311020221424822 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1424822 |
| 2923009WL0036016 | TN-23-009-035-035/191-A | 2 | KUPPAMMAL | 2923009035/WC/2904715028 | Karumal Sunganpond at Karumal kanmai supply chennal 21 22 | 11574 | 2923009000NRG23171120221500403 | Processed | | 07/12/2022 | TN2923009_181122FTO_1164854 | 1500403 |