| 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. |
| 2914008WL019059 | TN-14-008-014-014/363-A | 5 | NATARAJAN | 2914008014/IC/GIS/630217 | Kuthalam Therelanthur Rejuvanation of Puthu Agraharam Vaikkal | 11464 | 2914008000NRG23080820221007781 | Rejected | Account closed | 02/09/2022 | TN2914008_080822FTO_689575 | 1007781 |
| 2914008WL0026699 | TN-14-008-014-014/363-A | 5 | NATARAJAN | 2914008014/IC/GIS/630217 | Kuthalam Therelanthur Rejuvanation of Puthu Agraharam Vaikkal | 11464 | 2914008000NRG23150920221346211 | Processed | | 14/10/2022 | TN2914008_150922FTO_871704 | 1346211 |