| 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. |
| 2923009WL020470 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714896 | Alanganoor 21 22 Sunganpond at Kilathiseri kanmai supply chennal | 9013 | 2923009000NRG23120820220911989 | Rejected | Account closed | 02/09/2022 | TN2923009_160822APB_FTO_724480 | 911989 |
| 2923009WL0026220 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714896 | Alanganoor 21 22 Sunganpond at Kilathiseri kanmai supply chennal | 9013 | 2923009000NRG23130920221127727 | Rejected | Account closed | 20/10/2022 | TN2923009_140922FTO_869144 | 1127727 |
| 2923009WL0033918 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714896 | Alanganoor 21 22 Sunganpond at Kilathiseri kanmai supply chennal | 9013 | 2923009000NRG23311020221425984 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1425984 |
| 2923009WL0035835 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714896 | Alanganoor 21 22 Sunganpond at Kilathiseri kanmai supply chennal | 9013 | 2923009000NRG23151120221496664 | Processed | | 23/11/2022 | TN2923009_161122FTO_1156880 | 1496664 |