| 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. |
| 2928009WL002945 | TN-28-009-007-002/1511-A | 1 | KASTHURI | 2928009007/IC/2904572562 | Rejuvanation of Voottiyakonam Sub - Channel S 16 at Puliyoorsalai V.Pt. | 1609 | 2928009000NRG23210520220071724 | Rejected | Account closed | 27/06/2022 | TN2928009_210522FTO_219751 | 71724 |
| 2928009WL0006282 | TN-28-009-007-002/1511-A | 1 | KASTHURI | 2928009007/IC/2904572562 | Rejuvanation of Voottiyakonam Sub - Channel S 16 at Puliyoorsalai V.Pt. | 1609 | 2928009000NRG23020720220143014 | Processed | | 07/07/2022 | TN2928009_020722FTO_464359 | 143014 |