| 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. |
| 2923009WL029646 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 13882 | 2923009000NRG23061020221255965 | Rejected | No Such Account | 20/10/2022 | TN2923009_071022FTO_976707 | 1255965 |
| 2923009WL0033851 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 13882 | 2923009000NRG23311020221423915 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423915 |
| 2923009WL0036114 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 13882 | 2923009000NRG23171120221504047 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1504047 |
| 2923009WL0051032 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 13882 | 2923009000NRG23150320232135039 | Rejected | No Such Account | 06/04/2023 | TN2923009_150323FTO_1651244 | 2135039 |
| 2923009WL0055823 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 13882 | 2923009000NRG23210420232353309 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353309 |