| 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-11-019-010-010/1598 | 1 | Parthiban | 2911019010/WC/2904669354 | Tpr Blk Mudhalipalaym pt Providing CCDAM mudhalipalayam supply channel | 8804 | 2911019000NRG23090920220928165 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2911019_090922FTO_848864 | 928165 |
| 2911019WL0049003 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/WC/2904669354 | Tpr Blk Mudhalipalaym pt Providing CCDAM mudhalipalayam supply channel | 8804 | 2911019000NRG23291020221169513 | Rejected | Account closed | 15/11/2022 | TN2911019_031122FTO_1100508 | 1169513 |
| 2911019WL0052259 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/WC/2904669354 | Tpr Blk Mudhalipalaym pt Providing CCDAM mudhalipalayam supply channel | 8804 | 2911019000NRG23171120221240165 | Rejected | A/c Blocked or Frozen | 29/11/2022 | TN2911019_171122FTO_1161051 | 1240165 |
| 2911019WL0056987 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/WC/2904669354 | Tpr Blk Mudhalipalaym pt Providing CCDAM mudhalipalayam supply channel | 8804 | 2911019000NRG23091220221361808 | Processed | | 06/02/2023 | TN2911019_101222FTO_1260990 | 1361808 |