| 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. |
| 2911019WL095941 | TN-11-019-017-017/143 | 1 | natarajan | 2911019017/IF/2904846820 | Tpr blk sokkanur pt providing cbunding with saucer pt natarajan so rangasamy sf 159 ns 200 | 10367 | 2911019000NRG22040320221870608 | Rejected | No Such Account | 11/04/2022 | TN2911019_040322FTO_2781165 | 1870608 |
| 2911019WL0103436 | TN-11-019-017-017/143 | 1 | natarajan | 2911019017/IF/2904846820 | Tpr blk sokkanur pt providing cbunding with saucer pt natarajan so rangasamy sf 159 ns 200 | 10367 | 2911019000NRG22130420222013739 | Rejected | No Such Account | 27/06/2022 | TN2911019_210522FTO_221282 | 2013739 |
| 2911019WL0103828 | TN-11-019-017-017/143 | 1 | natarajan | 2911019017/IF/2904846820 | Tpr blk sokkanur pt providing cbunding with saucer pt natarajan so rangasamy sf 159 ns 200 | 10367 | 2911019000NRG22040720222014949 | Yet to be process | | | | 2014949 |