| 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. |
| 2923011WL054869 | TN-23-011-018-002/640-A | 1 | Alagu Rethinam | 2923011018/DP/2904634462 | 22 23 Watering and Maintanence 20 21 Ayya oorani near 1000 Valimarichan | 30113 | 2923011000NRG23310320232322120 | Rejected | Account closed | 22/06/2023 | TN2923011_310323APB_FTO_1719605 | 2322120 |
| 2923011WL0055995 | TN-23-011-018-002/640-A | 1 | Alagu Rethinam | 2923011018/DP/2904634462 | 22 23 Watering and Maintanence 20 21 Ayya oorani near 1000 Valimarichan | 30113 | 2923011000NRG23040720232353942 | Processed | | 14/07/2023 | TN2923011_040723FTO_458162 | 2353942 |