| 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. |
| 2923009WL026564 | TN-23-009-017-017/148-A | 3 | SAGA DEVI | 2923009017/WC/2904714904 | Alanganoor Sunganpond at A Palankulam supply chennal 21 22 | 11893 | 2923009000NRG23150920221135410 | Rejected | No Such Account | 20/10/2022 | TN2923009_150922FTO_873845 | 1135410 |
| 2923009WL0033918 | TN-23-009-017-017/148-A | 3 | SAGA DEVI | 2923009017/WC/2904714904 | Alanganoor Sunganpond at A Palankulam supply chennal 21 22 | 11893 | 2923009000NRG23311020221425982 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1425982 |
| 2923009WL0035835 | TN-23-009-017-017/148-A | 3 | SAGA DEVI | 2923009017/WC/2904714904 | Alanganoor Sunganpond at A Palankulam supply chennal 21 22 | 11893 | 2923009000NRG23151120221496659 | Processed | | 23/11/2022 | TN2923009_161122FTO_1156880 | 1496659 |