| 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. |
| 2911019WL044118 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/RC/2904640310 | TPR BLK MUDHALIPALAYAM PROVIDNG WBM ROAD KUMAR NAGAR CT-OC MTS 415 | 10048 | 2911019000NRG23071020221055826 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2911019_071022FTO_973448 | 1055826 |
| 2911019WL0049003 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/RC/2904640310 | TPR BLK MUDHALIPALAYAM PROVIDNG WBM ROAD KUMAR NAGAR CT-OC MTS 415 | 10048 | 2911019000NRG23291020221169514 | Rejected | Account closed | 15/11/2022 | TN2911019_031122FTO_1100508 | 1169514 |
| 2911019WL0052259 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/RC/2904640310 | TPR BLK MUDHALIPALAYAM PROVIDNG WBM ROAD KUMAR NAGAR CT-OC MTS 415 | 10048 | 2911019000NRG23171120221240161 | Rejected | A/c Blocked or Frozen | 29/11/2022 | TN2911019_171122FTO_1161051 | 1240161 |
| 2911019WL0056987 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/RC/2904640310 | TPR BLK MUDHALIPALAYAM PROVIDNG WBM ROAD KUMAR NAGAR CT-OC MTS 415 | 10048 | 2911019000NRG23091220221361807 | Processed | | 06/02/2023 | TN2911019_101222FTO_1260990 | 1361807 |