| 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. |
| 2910009WL042330 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058722 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM PERIYAPUTHUR KALIMUTHU NACHIMUTHU SF 159 7 | 10734 | 2910009000NRG23080920221387653 | Rejected | No Such Account | 20/10/2022 | TN2910009_080922FTO_842771 | 1387653 |
| 2910009WL0053188 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058722 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM PERIYAPUTHUR KALIMUTHU NACHIMUTHU SF 159 7 | 10734 | 2910009000NRG23311020221758275 | Rejected | No Such Account | 09/11/2022 | TN2910009_311022FTO_1085913 | 1758275 |
| 2910009WL0056019 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058722 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM PERIYAPUTHUR KALIMUTHU NACHIMUTHU SF 159 7 | 10734 | 2910009000NRG23151120221859378 | Rejected | No Such Account | 25/11/2022 | TN2910009_151122FTO_1154047 | 1859378 |
| 2910009WL0058797 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058722 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM PERIYAPUTHUR KALIMUTHU NACHIMUTHU SF 159 7 | 10734 | 2910009000NRG23291120221964317 | Processed | | 07/12/2022 | TN2910009_291122FTO_1212477 | 1964317 |