| 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. |
| 2923010WL044165 | TN-23-010-007-003/471-A | 1 | Praba | 2923010007/WC/GIS/806521 | 2022 2023 karadaranthakudi Deselting Of Melekaradaranthakudi Supply Chennal | 17000 | 2923010000NRG23190120231837555 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2923010_190123APB_FTO_1461002 | 1837555 |
| 2923010WL0053510 | TN-23-010-007-003/471-A | 1 | Praba | 2923010007/WC/GIS/806521 | 2022 2023 karadaranthakudi Deselting Of Melekaradaranthakudi Supply Chennal | 17000 | 2923010000NRG23270320232252386 | Processed | | 30/03/2023 | TN2923010_280323FTO_1703933 | 2252386 |