| 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. |
| 2923009WL052427 | TN-23-009-005-005/1422-A | 2 | Lalitha | 2923009005/WH/2904634493 | 22 23 Deepenning of Kakkoor kanmai supply chennal south side in kakkoor Pt | 32293 | 2923009000NRG23230320232199293 | Rejected | Account closed | 06/04/2023 | TN2923009_230323APB_FTO_1685150 | 2199293 |
| 2923009WL0055717 | TN-23-009-005-005/1422-A | 2 | Lalitha | 2923009005/WH/2904634493 | 22 23 Deepenning of Kakkoor kanmai supply chennal south side in kakkoor Pt | 32293 | 2923009000NRG23180420232352789 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352789 |