| 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. |
| 2928004WL003637 | TN-28-004-006-006/297-A | 1 | Gnana Thankam | 2928004006/IC/2904572222 | Rejuvenation 21 22 toKollaikulam supply channel in Nullivilai pts c284 89000 | 569 | 2928004000NRG23070620220096723 | Rejected | Account closed | 16/06/2022 | TN2928004_070622FTO_288726 | 96723 |
| 2928004WL0005376 | TN-28-004-006-006/297-A | 1 | Gnana Thankam | 2928004006/IC/2904572222 | Rejuvenation 21 22 toKollaikulam supply channel in Nullivilai pts c284 89000 | 569 | 2928004000NRG23250620220127984 | Processed | | 08/07/2022 | TN2928004_250622FTO_417492 | 127984 |