| 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. |
| 2914009WL006788 | TN-14-009-006-006/176 | 1 | MUTHAPPA | 2914009006/IC/GIS/566209 | REJUVENATION OF MELAKIRAMAM VOIKKAL AT ARUPATHY PTS 2021 2022 | 2465 | 2914009000NRG23130620220424903 | Rejected | Account closed | 23/06/2022 | TN2914009_130622APB_FTO_336443 | 424903 |
| 2914009WL0009383 | TN-14-009-006-006/176 | 1 | MUTHAPPA | 2914009006/IC/GIS/566209 | REJUVENATION OF MELAKIRAMAM VOIKKAL AT ARUPATHY PTS 2021 2022 | 2465 | 2914009000NRG23270620220565688 | Processed | | 01/07/2022 | TN2914009_270622FTO_428814 | 565688 |