| 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. |
| 2923009WL011922 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 5412 | 2923009000NRG23300620220570171 | Rejected | Account closed | 18/08/2022 | TN2923009_300622APB_FTO_447036 | 570171 |
| 2923009WL0023004 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 5412 | 2923009000NRG23260820221006411 | Rejected | Account closed | 20/10/2022 | TN2923009_300822FTO_801014 | 1006411 |
| 2923009WL0033918 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 5412 | 2923009000NRG23311020221425986 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1425986 |
| 2923009WL0035835 | TN-23-009-017-017/216-A | 2 | ABDULKAREEM | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 5412 | 2923009000NRG23151120221496662 | Processed | | 23/11/2022 | TN2923009_161122FTO_1156880 | 1496662 |