| 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. |
| 2911012WL065497 | TN-11-012-018-002/272-A | 2 | ESHWARI | 2911012018/IF/2905084933 | Compartment Bund with saucern pit udt kondigyam Seethapathy Kanjimalai thm sfno80/2 22 23 | 26708 | 2911012000NRG23010220231558078 | Rejected | Account closed | 10/03/2023 | TN2911012_030223APB_FTO_1518835 | 1558078 |
| 2911012WL0072286 | TN-11-012-018-002/272-A | 2 | ESHWARI | 2911012018/IF/2905084933 | Compartment Bund with saucern pit udt kondigyam Seethapathy Kanjimalai thm sfno80/2 22 23 | 26708 | 2911012000NRG23170320231698971 | Rejected | No Such Account | 06/04/2023 | TN2911012_210323FTO_1678088 | 1698971 |
| 2911012WL0076192 | TN-11-012-018-002/272-A | 2 | ESHWARI | 2911012018/IF/2905084933 | Compartment Bund with saucern pit udt kondigyam Seethapathy Kanjimalai thm sfno80/2 22 23 | 26708 | 2911012000NRG23080420231766642 | Processed | | 15/05/2023 | TN2911012_080423FTO_30305 | 1766642 |