| 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. |
| 2923011WL007008 | TN-23-011-002-002/392-A | 2 | Murugeshwari | 2923011002/IF/2904857647 | Thelichathanallur (GHS 2020-21) Murugan / Thangam | 6347 | 2923011000NRG23020620220349595 | Rejected | Account closed | 16/06/2022 | TN2923011_040622FTO_269466 | 349595 |
| 2923011WL0010123 | TN-23-011-002-002/392-A | 2 | Murugeshwari | 2923011002/IF/2904857647 | Thelichathanallur (GHS 2020-21) Murugan / Thangam | 6347 | 2923011000NRG23180620220497811 | Processed | | 25/06/2022 | TN2923011_180622FTO_370824 | 497811 |