| 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. |
| 2910010WL029247 | TN-10-010-019-021/2105-A | 1 | PARAMASIVAM | 2910010019/IF/2904940426 | EARTHEN BUNDINGKDM SKPALAYAM VKPALAYAM FORMATION OF EARTHENBUNDING GOVINTHARAJ SO KANDHASAM 2122 | 7661 | 2910010000NRG23210720220918869 | Rejected | No Such Account | 02/08/2022 | TN2910010_210722FTO_578262 | 918869 |
| 2910010WL0034126 | TN-10-010-019-021/2105-A | 1 | PARAMASIVAM | 2910010019/IF/2904940426 | EARTHEN BUNDINGKDM SKPALAYAM VKPALAYAM FORMATION OF EARTHENBUNDING GOVINTHARAJ SO KANDHASAM 2122 | 7661 | 2910010000NRG23050820221087811 | Processed | | 16/08/2022 | TN2910010_050822FTO_676799 | 1087811 |