| 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. |
| 2910008WL030629 | TN-10-008-005-005/147-A | 2 | பழனியம்மாள் | 2910008005/IF/2904847155 | ISP Vellakovil Pudupai Palaniammal Dhanapal Pudupai 2020-21 GWM | 4078 | 2910008000NRG23270720220967026 | Rejected | Account closed | 11/08/2022 | TN2910008_270722FTO_615605 | 967026 |
| 2910008WL0040544 | TN-10-008-005-005/147-A | 2 | பழனியம்மாள் | 2910008005/IF/2904847155 | ISP Vellakovil Pudupai Palaniammal Dhanapal Pudupai 2020-21 GWM | 4078 | 2910008000NRG23010920221322115 | Rejected | Account closed | 20/10/2022 | TN2910008_010922FTO_810886 | 1322115 |
| 2910008WL0053468 | TN-10-008-005-005/147-A | 2 | பழனியம்மாள் | 2910008005/IF/2904847155 | ISP Vellakovil Pudupai Palaniammal Dhanapal Pudupai 2020-21 GWM | 4078 | 2910008000NRG23031120221767062 | Rejected | Account closed | 15/11/2022 | TN2910008_031122FTO_1101372 | 1767062 |
| 2910008WL0056412 | TN-10-008-005-005/147-A | 2 | பழனியம்மாள் | 2910008005/IF/2904847155 | ISP Vellakovil Pudupai Palaniammal Dhanapal Pudupai 2020-21 GWM | 4078 | 2910008000NRG23171120221872025 | Rejected | Account closed | 29/11/2022 | TN2910008_171122FTO_1161100 | 1872025 |
| 2910008WL0061721 | TN-10-008-005-005/147-A | 2 | பழனியம்மாள் | 2910008005/IF/2904847155 | ISP Vellakovil Pudupai Palaniammal Dhanapal Pudupai 2020-21 GWM | 4078 | 2910008000NRG23141220222079031 | Processed | | 04/02/2023 | TN2910008_151222FTO_1286848 | 2079031 |