| 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. |
| 2911019WL056419 | TN-11-019-005-005/1223-A | 1 | pushpa | 2911019005/DP/2904636179 | Tpr blk- 2022-23 Kalaipalayam pt providing Mtp at kalipalayam pt ns 500 | 12357 | 2911019000NRG23081220221345470 | Rejected | No Such Account | 20/12/2022 | TN2911019_081222FTO_1251345 | 1345470 |
| 2911019WL0059591 | TN-11-019-005-005/1223-A | 1 | pushpa | 2911019005/DP/2904636179 | Tpr blk- 2022-23 Kalaipalayam pt providing Mtp at kalipalayam pt ns 500 | 12357 | 2911019000NRG23231220221428253 | Rejected | No Such Account | 10/03/2023 | TN2911019_241222FTO_1335360 | 1428253 |
| 2911019WL0072844 | TN-11-019-005-005/1223-A | 1 | pushpa | 2911019005/DP/2904636179 | Tpr blk- 2022-23 Kalaipalayam pt providing Mtp at kalipalayam pt ns 500 | 12357 | 2911019000NRG23200320231708617 | Processed | | 30/03/2023 | TN2911019_200323FTO_1669727 | 1708617 |