| 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. |
| 2923009WL028226 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 12884 | 2923009000NRG23250920221195760 | Rejected | No Such Account | 19/10/2022 | TN2923009_260922FTO_922743 | 1195760 |
| 2923009WL0032813 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 12884 | 2923009000NRG23261020221390438 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088978 | 1390438 |
| 2923009WL0036114 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 12884 | 2923009000NRG23171120221504046 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1504046 |
| 2923009WL0051032 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 12884 | 2923009000NRG23150320232135038 | Rejected | No Such Account | 06/04/2023 | TN2923009_150323FTO_1651244 | 2135038 |
| 2923009WL0055823 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 12884 | 2923009000NRG23210420232353308 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353308 |