| 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. |
| 2910009WL003245 | TN-10-009-002-004/702-A | 1 | Kalaiseivi | 2910009002/AV/2904624584 | MPCS 2020-21 - DHARAPURAM - BOMMANALLUR PT BOMMANALLUR 5512-2020 TP SF 349 | 819 | 2910009000NRG23210420220081975 | Rejected | No Such Account | 18/08/2022 | TN2910009_210422FTO_105887 | 81975 |
| 2910009WL0038209 | TN-10-009-002-004/702-A | 1 | Kalaiseivi | 2910009002/AV/2904624584 | MPCS 2020-21 - DHARAPURAM - BOMMANALLUR PT BOMMANALLUR 5512-2020 TP SF 349 | 819 | 2910009000NRG23240820221240709 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1240709 |