| 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. |
| 2923009WL031340 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 14530 | 2923009000NRG23161020221326853 | Rejected | No Such Account | 27/10/2022 | TN2923009_171022FTO_1021419 | 1326853 |
| 2923009WL0033851 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 14530 | 2923009000NRG23311020221423917 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423917 |
| 2923009WL0036114 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 14530 | 2923009000NRG23171120221504048 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1504048 |
| 2923009WL0051032 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 14530 | 2923009000NRG23150320232135040 | Rejected | No Such Account | 06/04/2023 | TN2923009_150323FTO_1651244 | 2135040 |
| 2923009WL0055823 | TN-23-009-019-019/460-A | 1 | PANJAVARNAM | 2923009019/WC/2904767281 | 21 22 Sunganpond at Ampalkuttam kanmai Supply chennal | 14530 | 2923009000NRG23210420232353310 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353310 |