| 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. |
| 2923011WL002583 | TN-23-011-002-002/392-A | 2 | Murugeshwari | 2923011002/IF/2904857647 | Thelichathanallur (GHS 2020-21) Murugan / Thangam | 3030 | 2923011000NRG23040520220118306 | Rejected | Account closed | 18/08/2022 | TN2923011_050522FTO_179572 | 118306 |
| 2923011WL0022546 | TN-23-011-002-002/392-A | 2 | Murugeshwari | 2923011002/IF/2904857647 | Thelichathanallur (GHS 2020-21) Murugan / Thangam | 3030 | 2923011000NRG23240820220998093 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998093 |