| 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. |
| 2905016WL033467 | TN-05-016-025-025/2719-A | 2 | KRISHNAN | 2905016025/WC/2904770705 | Farmation Of Sunkenpond from ReddyEri vattam Supply Chennal at Poongulam Pt | 7930 | 2905016000NRG23250720221818409 | Rejected | No Such Account | 11/08/2022 | TN2905020_250722FTO_603670 | 1818409 |
| 2905016WL0046224 | TN-05-016-025-025/2719-A | 2 | KRISHNAN | 2905016025/WC/2904770705 | Farmation Of Sunkenpond from ReddyEri vattam Supply Chennal at Poongulam Pt | 7930 | 2905016000NRG23020920222306524 | Rejected | No Such Account | 20/10/2022 | TN2905020_050922FTO_834591 | 2306524 |
| 2905016WL0061765 | TN-05-016-025-025/2719-A | 2 | KRISHNAN | 2905016025/WC/2904770705 | Farmation Of Sunkenpond from ReddyEri vattam Supply Chennal at Poongulam Pt | 7930 | 2905016000NRG23281020222895833 | Processed | | 15/11/2022 | TN2905020_071122FTO_1118672 | 2895833 |