| 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. |
| 2914009WL019940 | TN-14-009-025-025/145 | 6 | MANOJ | 2914009025/IC/2904563740 | Rejuvenation of Ramankottagam pasana vaikal with sangan bond 21 22 in Killiyur | 8036 | 2914009000NRG23120820221048649 | Rejected | No Such Account | 02/09/2022 | TN2914009_130822FTO_718805 | 1048649 |
| 2914009WL0026525 | TN-14-009-025-025/145 | 6 | MANOJ | 2914009025/IC/2904563740 | Rejuvenation of Ramankottagam pasana vaikal with sangan bond 21 22 in Killiyur | 8036 | 2914009000NRG23130920221343788 | Processed | | 14/10/2022 | TN2914009_130922FTO_866122 | 1343788 |