| 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. |
| 2923011WL003616 | TN-23-011-002-002/392-A | 2 | Murugeshwari | 2923011002/IF/2904857647 | Thelichathanallur (GHS 2020-21) Murugan / Thangam | 3778 | 2923011000NRG23120520220170425 | Rejected | Account closed | 27/06/2022 | TN2923011_130522FTO_200428 | 170425 |
| 2923011WL0011757 | TN-23-011-002-002/392-A | 2 | Murugeshwari | 2923011002/IF/2904857647 | Thelichathanallur (GHS 2020-21) Murugan / Thangam | 3778 | 2923011000NRG23290620220567503 | Processed | | 07/07/2022 | TN2923011_300622FTO_445026 | 567503 |