| 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. |
| 2911019WL037953 | TN-11-019-010-010/1596 | 1 | Krishna | 2911019010/WC/2904669354 | Tpr Blk Mudhalipalaym pt Providing CCDAM mudhalipalayam supply channel | 8804 | 2911019000NRG23090920220928164 | Rejected | No Such Account | 20/10/2022 | TN2911019_090922FTO_848864 | 928164 |
| 2911019WL0049003 | TN-11-019-010-010/1596 | 1 | Krishna | 2911019010/WC/2904669354 | Tpr Blk Mudhalipalaym pt Providing CCDAM mudhalipalayam supply channel | 8804 | 2911019000NRG23291020221169510 | Processed | | 11/11/2022 | TN2911019_031122FTO_1100508 | 1169510 |