| 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. |
| 2910009WL053386 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058721 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM CHETTIPALAYAM KEERTHANA VEERAKUMAR SF 430 2A | 13763 | 2910009000NRG23031120221764077 | Rejected | No Such Account | 15/11/2022 | TN2910009_031122FTO_1099904 | 1764077 |
| 2910009WL0056637 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058721 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM CHETTIPALAYAM KEERTHANA VEERAKUMAR SF 430 2A | 13763 | 2910009000NRG23171120221879779 | Rejected | No Such Account | 29/11/2022 | TN2910009_171122FTO_1161780 | 1879779 |
| 2910009WL0059123 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058721 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM CHETTIPALAYAM KEERTHANA VEERAKUMAR SF 430 2A | 13763 | 2910009000NRG23011220221974756 | Processed | | 09/12/2022 | TN2910009_011222FTO_1221138 | 1974756 |