| 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. |
| 2923009WL009857 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 3770 | 2923009000NRG23170620220481810 | Rejected | Account closed | 29/06/2022 | TN2923009_170622APB_FTO_361925 | 481810 |
| 2923009WL0013330 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 3770 | 2923009000NRG23070720220630295 | Rejected | No Such Account | 18/08/2022 | TN2923009_080722FTO_500257 | 630295 |
| 2923009WL0023004 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 3770 | 2923009000NRG23260820221006410 | Rejected | Account closed | 20/10/2022 | TN2923009_300822FTO_801014 | 1006410 |
| 2923009WL0033918 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 3770 | 2923009000NRG23311020221425985 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1425985 |
| 2923009WL0035835 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 3770 | 2923009000NRG23151120221496661 | Processed | | 23/11/2022 | TN2923009_161122FTO_1156880 | 1496661 |