| 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. |
| 2911019WL000442 | TN-11-019-007-007/2333 | 1 | sheela | 2911019007/IF/2904847014 | Tpr Blk Mangalam Pt Providing Earthen Bunding Padmavathy Wo Saminathan SF 217 1215M | 163 | 2911019000NRG23070420220010604 | Rejected | No Such Account | 06/05/2022 | TN2911019_080422FTO_46851 | 10604 |
| 2911019WL0008422 | TN-11-019-007-007/2333 | 1 | sheela | 2911019007/IF/2904847014 | Tpr Blk Mangalam Pt Providing Earthen Bunding Padmavathy Wo Saminathan SF 217 1215M | 163 | 2911019000NRG23160520220219359 | Processed | | 27/05/2022 | TN2911019_170522FTO_210792 | 219359 |