| 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. |
| 2928009WL003258 | TN-28-009-007-002/1511-A | 1 | KASTHURI | 2928009007/IC/2904572562 | Rejuvanation of Voottiyakonam Sub - Channel S 16 at Puliyoorsalai V.Pt. | 1765 | 2928009000NRG23280520220087006 | Rejected | Account closed | 07/06/2022 | TN2928009_300522FTO_244204 | 87006 |
| 2928009WL0004103 | TN-28-009-007-002/1511-A | 1 | KASTHURI | 2928009007/IC/2904572562 | Rejuvanation of Voottiyakonam Sub - Channel S 16 at Puliyoorsalai V.Pt. | 1765 | 2928009000NRG23120620220108834 | Processed | | 17/06/2022 | TN2928009_140622FTO_343528 | 108834 |