| 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. |
| 2911019WL009308 | TN-11-019-017-017/299 | 1 | Govindammal | 2911019017/IF/2904947323 | TPr blk sokkunr pt providing saucer pit with cbunding kandhasamy so karuppana gr sf 245 | 2610 | 2911019000NRG23210520220247470 | Rejected | No Such Account | 02/06/2022 | TN2911019_210522FTO_220522 | 247470 |
| 2911019WL0012742 | TN-11-019-017-017/299 | 1 | Govindammal | 2911019017/IF/2904947323 | TPr blk sokkunr pt providing saucer pit with cbunding kandhasamy so karuppana gr sf 245 | 2610 | 2911019000NRG23030620220346129 | Rejected | Account closed | 27/06/2022 | TN2911019_030622FTO_267884 | 346129 |
| 2911019WL0020261 | TN-11-019-017-017/299 | 1 | Govindammal | 2911019017/IF/2904947323 | TPr blk sokkunr pt providing saucer pit with cbunding kandhasamy so karuppana gr sf 245 | 2610 | 2911019000NRG23040720220527552 | Processed | | 13/07/2022 | TN2911019_080722FTO_507786 | 527552 |