| 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. |
| 2923010WL040983 | TN-23-010-007-003/471-A | 1 | Praba | 2923010007/WC/GIS/806519 | 2022 2023 Deselting Of Karadaranthakudi Periya Kanmai North Supply Chennal | 15465 | 2923010000NRG23231220221693074 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2923010_231222APB_FTO_1329856 | 1693074 |
| 2923010WL0053510 | TN-23-010-007-003/471-A | 1 | Praba | 2923010007/WC/GIS/806519 | 2022 2023 Deselting Of Karadaranthakudi Periya Kanmai North Supply Chennal | 15465 | 2923010000NRG23270320232252387 | Processed | | 30/03/2023 | TN2923010_280323FTO_1703933 | 2252387 |