| 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. |
| 2911019WL041507 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/WC/2904669354 | Tpr Blk Mudhalipalaym pt Providing CCDAM mudhalipalayam supply channel | 9422 | 2911019000NRG23230920221000268 | Rejected | A/c Blocked or Frozen | 19/10/2022 | TN2911019_230922FTO_909635 | 1000268 |
| 2911019WL0048476 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/WC/2904669354 | Tpr Blk Mudhalipalaym pt Providing CCDAM mudhalipalayam supply channel | 9422 | 2911019000NRG23271020221158145 | Rejected | Account closed | 15/11/2022 | TN2911019_031122FTO_1100508 | 1158145 |
| 2911019WL0052259 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/WC/2904669354 | Tpr Blk Mudhalipalaym pt Providing CCDAM mudhalipalayam supply channel | 9422 | 2911019000NRG23171120221240163 | Rejected | A/c Blocked or Frozen | 29/11/2022 | TN2911019_171122FTO_1161051 | 1240163 |
| 2911019WL0056987 | TN-11-019-010-010/1598 | 1 | Parthiban | 2911019010/WC/2904669354 | Tpr Blk Mudhalipalaym pt Providing CCDAM mudhalipalayam supply channel | 9422 | 2911019000NRG23091220221361810 | Processed | | 06/02/2023 | TN2911019_101222FTO_1260990 | 1361810 |