| 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. |
| 2914007WL027974 | TN-38-007-027-027/757-A | 1 | SALOMI | 2914007027/WC/GIS/345700 | REJUVENATION OF MARAIYUR VADIKKAL VAIKKAL | 5734 | 2914007000NRG22290120221674488 | Rejected | Account closed | 04/03/2022 | TN2914007_290122FTO_2469199 | 1674488 |
| 2914007WL0035268 | TN-38-007-027-027/757-A | 1 | SALOMI | 2914007027/WC/GIS/345700 | REJUVENATION OF MARAIYUR VADIKKAL VAIKKAL | 5734 | 2914007000NRG22080420222172853 | Rejected | No Such Account | 18/08/2022 | TN2914007_080422FTO_46425 | 2172853 |
| 2914007WL0036022 | TN-38-007-027-027/757-A | 1 | SALOMI | 2914007027/WC/GIS/345700 | REJUVENATION OF MARAIYUR VADIKKAL VAIKKAL | 5734 | 2914007000NRG22160920222174889 | Processed | | 16/05/2023 | TN2914007_040523FTO_149718 | 2174889 |