| 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. |
| 2923009WL017587 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714896 | Alanganoor 21 22 Sunganpond at Kilathiseri kanmai supply chennal | 7455 | 2923009000NRG23280720220798866 | Rejected | Account closed | 17/08/2022 | TN2923009_290722APB_FTO_625495 | 798866 |
| 2923009WL0023004 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714896 | Alanganoor 21 22 Sunganpond at Kilathiseri kanmai supply chennal | 7455 | 2923009000NRG23260820221006408 | Rejected | Account closed | 20/10/2022 | TN2923009_300822FTO_801014 | 1006408 |
| 2923009WL0033918 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714896 | Alanganoor 21 22 Sunganpond at Kilathiseri kanmai supply chennal | 7455 | 2923009000NRG23311020221425983 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1425983 |
| 2923009WL0035835 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714896 | Alanganoor 21 22 Sunganpond at Kilathiseri kanmai supply chennal | 7455 | 2923009000NRG23151120221496663 | Processed | | 23/11/2022 | TN2923009_161122FTO_1156880 | 1496663 |