| 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. |
| 2911012WL060642 | TN-11-012-029-029/478-A | 1 | JOTHIMANI | 2911012029/IF/2905097440 | EARTHERN BUND UDT PUNGAMUTHUR RAMASAMY SO KUPPUSAMY SF 243 22 23 | 24189 | 2911012000NRG23291220221456317 | Rejected | Account closed | 10/03/2023 | TN2911012_301222FTO_1363296 | 1456317 |
| 2911012WL0072307 | TN-11-012-029-029/478-A | 1 | JOTHIMANI | 2911012029/IF/2905097440 | EARTHERN BUND UDT PUNGAMUTHUR RAMASAMY SO KUPPUSAMY SF 243 22 23 | 24189 | 2911012000NRG23170320231699279 | Processed | | 30/03/2023 | TN2911012_170323FTO_1657557 | 1699279 |