| 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. |
| 2911019WL062604 | TN-11-019-020-016/812 | 2 | Sarojini | 2911019020/RC/2904649551 | Tpr blk-2022-23 vallipuram pt Providing WBM road G.N apj kalam nagar MTS1510 | 13739 | 2911019000NRG23120120231501280 | Rejected | No Such Account | 10/03/2023 | TN2911019_120123FTO_1430314 | 1501280 |
| 2911019WL0073043 | TN-11-019-020-016/812 | 2 | Sarojini | 2911019020/RC/2904649551 | Tpr blk-2022-23 vallipuram pt Providing WBM road G.N apj kalam nagar MTS1510 | 13739 | 2911019000NRG23230320231712250 | Processed | | 30/03/2023 | TN2911019_230323FTO_1685331 | 1712250 |