| 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. |
| 2911019WL010359 | TN-11-019-017-017/299 | 1 | Govindammal | 2911019017/IF/2904947323 | TPr blk sokkunr pt providing saucer pit with cbunding kandhasamy so karuppana gr sf 245 | 2984 | 2911019000NRG23260520220274881 | Rejected | No Such Account | 07/06/2022 | TN2911019_300522FTO_244676 | 274881 |
| 2911019WL0014823 | TN-11-019-017-017/299 | 1 | Govindammal | 2911019017/IF/2904947323 | TPr blk sokkunr pt providing saucer pit with cbunding kandhasamy so karuppana gr sf 245 | 2984 | 2911019000NRG23100620220396713 | Rejected | Account closed | 27/06/2022 | TN2911019_100622FTO_322270 | 396713 |
| 2911019WL0020261 | TN-11-019-017-017/299 | 1 | Govindammal | 2911019017/IF/2904947323 | TPr blk sokkunr pt providing saucer pit with cbunding kandhasamy so karuppana gr sf 245 | 2984 | 2911019000NRG23040720220527553 | Processed | | 13/07/2022 | TN2911019_080722FTO_507786 | 527553 |