| 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. |
| 2914008WL000922 | TN-14-008-005-005/320-A | 2 | NATARAJAN | 2914008005/IC/GIS/504543 | Kuthalam Edakudi Rejuvanation of Mariamman kovil pasana vaikkal | 1054 | 2914008000NRG23020520220035918 | Rejected | No Such Account | 18/08/2022 | TN2914008_020522FTO_174313 | 35918 |
| 2914008WL0022982 | TN-14-008-005-005/320-A | 2 | NATARAJAN | 2914008005/IC/GIS/504543 | Kuthalam Edakudi Rejuvanation of Mariamman kovil pasana vaikkal | 1054 | 2914008000NRG23250820221190086 | Processed | | 01/09/2022 | TN2914008_250822FTO_771175 | 1190086 |