| 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. |
| 2928009WL015306 | TN-28-009-008-017/839-A | 1 | PUSHPA KUMARI | 2928009008/WC/2904829150 | MI Tank Desilting 2022-23 Kaitharakulam T54 at Vanniyoor V.Pt. | 11067 | 2928009000NRG23280120230540255 | Rejected | Account closed | 10/03/2023 | TN2928009_280123FTO_1500668 | 540255 |
| 2928009WL0016926 | TN-28-009-008-017/839-A | 1 | PUSHPA KUMARI | 2928009008/WC/2904829150 | MI Tank Desilting 2022-23 Kaitharakulam T54 at Vanniyoor V.Pt. | 11067 | 2928009000NRG23170320230598913 | Processed | | 31/03/2023 | TN2928009_170323FTO_1661702 | 598913 |