| 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. |
| 2910009WL008786 | TN-10-009-001-001/850-A | 2 | Abuthageer | 2910009001/IF/2904648504 | EARTHERN BUNDING-BUNDING-DHARAPURAM-ALANGIYAM-SATHIK BATCHA ABDULSALAM-SF 408 | 2140 | 2910009000NRG23130520220255302 | Rejected | Account closed | 02/06/2022 | TN2910009_130522FTO_200529 | 255302 |
| 2910009WL0014969 | TN-10-009-001-001/850-A | 2 | Abuthageer | 2910009001/IF/2904648504 | EARTHERN BUNDING-BUNDING-DHARAPURAM-ALANGIYAM-SATHIK BATCHA ABDULSALAM-SF 408 | 2140 | 2910009000NRG23040620220480086 | Processed | | 13/06/2022 | TN2910009_070622FTO_287924 | 480086 |