| 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. |
| 2911019WL048011 | TN-11-019-020-020/1299-A | 1 | indhurani | 2911019020/WC/2904768421 | Tpr blk vallipuram pt providing sunken pt pethampalyam to kanniyathal thottam sf 110 | 10799 | 2911019000NRG23271020221145718 | Rejected | Account closed | 09/11/2022 | TN2911019_271022FTO_1067435 | 1145718 |
| 2911019WL0052268 | TN-11-019-020-020/1299-A | 1 | indhurani | 2911019020/WC/2904768421 | Tpr blk vallipuram pt providing sunken pt pethampalyam to kanniyathal thottam sf 110 | 10799 | 2911019000NRG23171120221240506 | Rejected | No Such Account | 29/11/2022 | TN2911019_171122FTO_1161051 | 1240506 |
| 2911019WL0056150 | TN-11-019-020-020/1299-A | 1 | indhurani | 2911019020/WC/2904768421 | Tpr blk vallipuram pt providing sunken pt pethampalyam to kanniyathal thottam sf 110 | 10799 | 2911019000NRG23061220221337415 | Rejected | No Such Account | 20/12/2022 | TN2911019_081222FTO_1251365 | 1337415 |
| 2911019WL0059615 | TN-11-019-020-020/1299-A | 1 | indhurani | 2911019020/WC/2904768421 | Tpr blk vallipuram pt providing sunken pt pethampalyam to kanniyathal thottam sf 110 | 10799 | 2911019000NRG23231220221428614 | Rejected | No Such Account | 10/03/2023 | TN2911019_241222FTO_1335360 | 1428614 |
| 2911019WL0072014 | TN-11-019-020-020/1299-A | 1 | indhurani | 2911019020/WC/2904768421 | Tpr blk vallipuram pt providing sunken pt pethampalyam to kanniyathal thottam sf 110 | 10799 | 2911019000NRG23160320231693543 | Processed | | 30/03/2023 | TN2911019_170323FTO_1660719 | 1693543 |