| 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. |
| 2914009WL014279 | TN-14-009-007-007/708 | 1 | GOMATHY | 2914009007/IC/2904555786 | REJUVENATION OF CHANDRAPADI VOIKKAL 2019 | 5995 | 2914009000NRG23190720220787801 | Rejected | No Such Account | 29/07/2022 | TN2914009_190722FTO_564939 | 787801 |
| 2914009WL0017063 | TN-14-009-007-007/708 | 1 | GOMATHY | 2914009007/IC/2904555786 | REJUVENATION OF CHANDRAPADI VOIKKAL 2019 | 5995 | 2914009000NRG23010820220914282 | Processed | | 08/08/2022 | TN2914009_010822FTO_647057 | 914282 |