| 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. |
| 2910007WL057569 | TN-10-007-009-009/163-A | 2 | Sarasal | 2910007009/IF/2905067725 | SaucerPit 22-23 Tpr Kgm Palayakottai KaspaPalayakottai ChellappaGR KaliyappaGR SFNo423/3 Tree300 | 11940 | 2910007000NRG23231120221913059 | Rejected | Account closed | 10/03/2023 | TN2910007_241122FTO_1190667 | 1913059 |
| 2910007WL0077064 | TN-10-007-009-009/163-A | 2 | Sarasal | 2910007009/IF/2905067725 | SaucerPit 22-23 Tpr Kgm Palayakottai KaspaPalayakottai ChellappaGR KaliyappaGR SFNo423/3 Tree300 | 11940 | 2910007000NRG23160320232611333 | Processed | | 30/03/2023 | TN2910007_160323FTO_1652997 | 2611333 |