| 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. |
| 2910009WL050957 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058718 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM VASANTHA DURAISAMY SF 237 1C | 12980 | 2910009000NRG23201020221683464 | Rejected | No Such Account | 02/11/2022 | TN2910009_201022FTO_1041170 | 1683464 |
| 2910009WL0054547 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058718 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM VASANTHA DURAISAMY SF 237 1C | 12980 | 2910009000NRG23081120221808175 | Rejected | No Such Account | 19/11/2022 | TN2910009_081122FTO_1121915 | 1808175 |
| 2910009WL0057521 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058718 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM VASANTHA DURAISAMY SF 237 1C | 12980 | 2910009000NRG23231120221911274 | Processed | | 09/12/2022 | TN2910009_231122FTO_1187707 | 1911274 |