| 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. |
| 2911014WL046721 | TN-11-014-025-005/1474-A | 1 | Vishalachi P | 2911014025/WC/2904839604 | Avi Sunken Pit Naavithan Kovil Near Supply chnl at Sullipalayam HO Thathanur 22 23 | 11509 | 2911014000NRG23191020221115080 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 31/10/2022 | TN2911014_201022APB_FTO_1037189 | 1115080 |
| 2911014WL0050636 | TN-11-014-025-005/1474-A | 1 | Vishalachi P | 2911014025/WC/2904839604 | Avi Sunken Pit Naavithan Kovil Near Supply chnl at Sullipalayam HO Thathanur 22 23 | 11509 | 2911014000NRG23071120221204494 | Processed | | 16/11/2022 | TN2911014_071122FTO_1120126 | 1204494 |