| 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. |
| 2914009WL022188 | TN-14-009-048-048/1054 | 1 | KUMAR | 2914009048/IC/GIS/562758 | Rejunavation of Kuranguputhur pasana vaikkal 21 22 at TKPathu pts | 8662 | 2914009000NRG23230820221162725 | Rejected | Account closed | 06/09/2022 | TN2914009_230822FTO_762900 | 1162725 |
| 2914009WL0027062 | TN-14-009-048-048/1054 | 1 | KUMAR | 2914009048/IC/GIS/562758 | Rejunavation of Kuranguputhur pasana vaikkal 21 22 at TKPathu pts | 8662 | 2914009000NRG23160920221353490 | Processed | | 14/10/2022 | TN2914009_160922FTO_881736 | 1353490 |