| 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. |
| 2923011WL039623 | TN-23-011-010-010/698-A | 1 | Sangeetha | 2923011010/DP/2904628276 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 485 19-20 | 22632 | 2923011000NRG23151220221627555 | Rejected | Account closed | 10/03/2023 | TN2923011_161222FTO_1289380 | 1627555 |
| 2923011WL0051260 | TN-23-011-010-010/698-A | 1 | Sangeetha | 2923011010/DP/2904628276 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 485 19-20 | 22632 | 2923011000NRG23170320232141705 | Processed | | 30/03/2023 | TN2923011_170323FTO_1663170 | 2141705 |