| 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. |
| 2910014WL008627 | TN-10-014-001-001/522 | 1 | Nagarajan | 2910014001/IF/2905007488 | Earthern Bunding Shanmugalingam Eswaran at Alathur | 1745 | 2910014000NRG23130520220247608 | Rejected | No Such Account | 02/06/2022 | TN2910014_140522FTO_203175 | 247608 |
| 2910014WL0015149 | TN-10-014-001-001/522 | 1 | Nagarajan | 2910014001/IF/2905007488 | Earthern Bunding Shanmugalingam Eswaran at Alathur | 1745 | 2910014000NRG23060620220485978 | Processed | | 25/06/2022 | TN2910014_210622FTO_390674 | 485978 |