| 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. |
| 2923010WL054142 | TN-23-010-007-003/471-A | 1 | Praba | 2923010007/WC/2904874558 | 2022 2023 Karadaranthakudi Melanattar Kanmai Supply Chennal | 20752 | 2923010000NRG23300320232283319 | Rejected | A/c Blocked or Frozen | 22/06/2023 | TN2923010_300323APB_FTO_1713633 | 2283319 |
| 2923010WL0056018 | TN-23-010-007-003/471-A | 1 | Praba | 2923010007/WC/2904874558 | 2022 2023 Karadaranthakudi Melanattar Kanmai Supply Chennal | 20752 | 2923010000NRG23110720232353975 | Processed | | 17/07/2023 | TN2923010_110723FTO_489974 | 2353975 |