| 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. |
| 2910009WL093011 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904602830 | MTP 20-21 DHARAPURAM MAMBADI KOMARASAMYKOTTAI SF 16 17 1000 PLANTS | 18672 | 2910009000NRG22310320222712764 | Rejected | Account closed | 07/05/2022 | TN2910009_010422APB_FTO_2632 | 2712764 |
| 2910009WL0095084 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904602830 | MTP 20-21 DHARAPURAM MAMBADI KOMARASAMYKOTTAI SF 16 17 1000 PLANTS | 18672 | 2910009000NRG22180520222749754 | Rejected | No Such Account | 02/06/2022 | TN2910009_180522FTO_214729 | 2749754 |
| 2910009WL0095194 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/DP/2904602830 | MTP 20-21 DHARAPURAM MAMBADI KOMARASAMYKOTTAI SF 16 17 1000 PLANTS | 18672 | 2910009000NRG22060620222750070 | Processed | | 01/09/2022 | TN2910009_250822FTO_772222 | 2750070 |