| 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. |
| 2911014WL066540 | TN-11-014-003-010/875-A | 1 | Gomathi G | 2911014003/IF/2905097208 | EB of Avi KAVIADP Cheyur HO Vaiyapurigoundenputhur Umadevi WO Kalimuthu 1060 A 22 23 | 17969 | 2911014000NRG23100220231580602 | Rejected | Account closed | 10/03/2023 | TN2911014_100223APB_FTO_1536234 | 1580602 |
| 2911014WL0072930 | TN-11-014-003-010/875-A | 1 | Gomathi G | 2911014003/IF/2905097208 | EB of Avi KAVIADP Cheyur HO Vaiyapurigoundenputhur Umadevi WO Kalimuthu 1060 A 22 23 | 17969 | 2911014000NRG23200320231709999 | Processed | | 30/03/2023 | TN2911014_200323FTO_1672608 | 1709999 |