| 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. |
| 2910009WL056853 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058714 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM MUTHUMANIKKAM CHINNASAMY SF 147 1B | 14494 | 2910009000NRG23181120221888492 | Rejected | No Such Account | 29/11/2022 | TN2910009_181122FTO_1164412 | 1888492 |
| 2910009WL0059123 | TN-10-009-005-005/1273-A | 1 | Karuppusamy | 2910009005/IF/2905058714 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM MUTHUMANIKKAM CHINNASAMY SF 147 1B | 14494 | 2910009000NRG23011220221974755 | Processed | | 09/12/2022 | TN2910009_011222FTO_1221138 | 1974755 |