| 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. |
| 2911019WL045724 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/RC/2904640310 | TPR BLK MUDHALIPALAYAM PROVIDNG WBM ROAD KUMAR NAGAR CT-OC MTS 415 | 10345 | 2911019000NRG23141020221093720 | Rejected | A/c Blocked or Frozen | 02/11/2022 | TN2911019_141022FTO_1007662 | 1093720 |
| 2911019WL0050603 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/RC/2904640310 | TPR BLK MUDHALIPALAYAM PROVIDNG WBM ROAD KUMAR NAGAR CT-OC MTS 415 | 10345 | 2911019000NRG23071120221204119 | Rejected | Account closed | 22/11/2022 | TN2911019_101122FTO_1130095 | 1204119 |
| 2911019WL0053990 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/RC/2904640310 | TPR BLK MUDHALIPALAYAM PROVIDNG WBM ROAD KUMAR NAGAR CT-OC MTS 415 | 10345 | 2911019000NRG23241120221285576 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2911019_241122FTO_1191989 | 1285576 |
| 2911019WL0071686 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/RC/2904640310 | TPR BLK MUDHALIPALAYAM PROVIDNG WBM ROAD KUMAR NAGAR CT-OC MTS 415 | 10345 | 2911019000NRG23150320231687181 | Processed | | 30/03/2023 | TN2911019_170323FTO_1660719 | 1687181 |