| 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. |
| 2914009WL006698 | TN-14-009-036-036/728 | 2 | SATHYA | 2914009036/IC/GIS/767002 | Rejunevation of Peyan Vkl and Branches in Memathur | 2348 | 2914009000NRG23120620220417624 | Rejected | No Such Account | 27/06/2022 | TN2914009_130622FTO_335024 | 417624 |
| 2914009WL0011745 | TN-14-009-036-036/728 | 2 | SATHYA | 2914009036/IC/GIS/767002 | Rejunevation of Peyan Vkl and Branches in Memathur | 2348 | 2914009000NRG23060720220679815 | Processed | | 11/07/2022 | TN2914009_060722FTO_490866 | 679815 |