| 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. |
| 2914007WL011155 | TN-14-007-046-046/49-A | 3 | PAALSWAMY | 2914007046/WC/GIS/319989 | rejuvenation of natarajapuram pasana vaikkal in thalaignayar pt | 5016 | 2914007000NRG23040720220653455 | Rejected | Account closed | 18/08/2022 | TN2914007_050722FTO_482614 | 653455 |
| 2914007WL0025283 | TN-14-007-046-046/49-A | 3 | PAALSWAMY | 2914007046/WC/GIS/319989 | rejuvenation of natarajapuram pasana vaikkal in thalaignayar pt | 5016 | 2914007000NRG23030920221304361 | Rejected | No Such Account | 20/10/2022 | TN2914007_030922FTO_825710 | 1304361 |
| 2914007WL0035128 | TN-14-007-046-046/49-A | 3 | PAALSWAMY | 2914007046/WC/GIS/319989 | rejuvenation of natarajapuram pasana vaikkal in thalaignayar pt | 5016 | 2914007000NRG23311020221676779 | Processed | | 05/11/2022 | TN2914007_311022FTO_1088435 | 1676779 |