| 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. |
| 2910009WL091536 | TN-10-009-004-004/74-A | 2 | Pushpathal | 2910009004/IF/2904933719 | SAUCER PIT 2021 22 DHARAPURAM DHALAVAIPATTINAM PANCHAPATTI MUTHUSAMY SUBRAYA GR SF 8 3A | 18221 | 2910009000NRG22240320222676207 | Rejected | No Such Account | 11/04/2022 | TN2910009_240322FTO_2975938 | 2676207 |
| 2910009WL0094993 | TN-10-009-004-004/74-A | 2 | Pushpathal | 2910009004/IF/2904933719 | SAUCER PIT 2021 22 DHARAPURAM DHALAVAIPATTINAM PANCHAPATTI MUTHUSAMY SUBRAYA GR SF 8 3A | 18221 | 2910009000NRG22130420222749514 | Rejected | No Such Account | 18/08/2022 | TN2910009_130422FTO_72671 | 2749514 |
| 2910009WL0095299 | TN-10-009-004-004/74-A | 2 | Pushpathal | 2910009004/IF/2904933719 | SAUCER PIT 2021 22 DHARAPURAM DHALAVAIPATTINAM PANCHAPATTI MUTHUSAMY SUBRAYA GR SF 8 3A | 18221 | 2910009000NRG22250820222750400 | Processed | | 31/08/2022 | TN2910009_250822FTO_772222 | 2750400 |