| 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. |
| 2923010WL052266 | TN-23-010-007-003/471-A | 1 | Praba | 2923010007/WC/2904874558 | 2022 2023 Karadaranthakudi Melanattar Kanmai Supply Chennal | 19706 | 2923010000NRG23210320232192565 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2923010_210323APB_FTO_1677499 | 2192565 |
| 2923010WL0055857 | TN-23-010-007-003/471-A | 1 | Praba | 2923010007/WC/2904874558 | 2022 2023 Karadaranthakudi Melanattar Kanmai Supply Chennal | 19706 | 2923010000NRG23120520232353514 | Processed | | 17/05/2023 | TN2923010_120523FTO_192722 | 2353514 |