| 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. |
| 2905019WL073426 | TN-05-019-022-008/639-A | 1 | SANTHI | 2905019022/IF/2904504801 | EARTHERN BUNDING RUKKUMANI W/O GOPI AT THEKKUPATTU | 10459 | 2905019000NRG23051220223328453 | Rejected | No Such Account | 10/03/2023 | TN2905019_061222FTO_1245372 | 3328453 |
| 2905019WL0101447 | TN-05-019-022-008/639-A | 1 | SANTHI | 2905019022/IF/2904504801 | EARTHERN BUNDING RUKKUMANI W/O GOPI AT THEKKUPATTU | 10459 | 2905019000NRG23180320234633158 | Rejected | No Such Account | 06/04/2023 | TN2905019_180323FTO_1664763 | 4633158 |
| 2905019WL0109208 | TN-05-019-022-008/639-A | 1 | SANTHI | 2905019022/IF/2904504801 | EARTHERN BUNDING RUKKUMANI W/O GOPI AT THEKKUPATTU | 10459 | 2905019000NRG23100420235019431 | Rejected | No Such Account | 20/05/2023 | TN2905019_100423FTO_39648 | 5019431 |
| 2905019WL0110188 | TN-05-019-022-008/639-A | 1 | SANTHI | 2905019022/IF/2904504801 | EARTHERN BUNDING RUKKUMANI W/O GOPI AT THEKKUPATTU | 10459 | 2905019000NRG23140620235024982 | Rejected | No Such Account | 21/07/2023 | TN2905019_270623FTO_431610 | 5024982 |
| 2905019WL0110702 | TN-05-019-022-008/639-A | 1 | SANTHI | 2905019022/IF/2904504801 | EARTHERN BUNDING RUKKUMANI W/O GOPI AT THEKKUPATTU | 10459 | 2905019000NRG23280820235026570 | Rejected | A/c Blocked or Frozen | 10/11/2023 | TN2905019_290823FTO_720872 | 5026570 |