| 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. |
| 2914007WL017831 | TN-14-007-011-011/299-A | 1 | NAGARAJAN | 2914007011/WC/GIS/535178 | REJUVENATION OF PANAYAKUDI KANNI VOIKAL IN KADAKKAM | 6987 | 2914007000NRG23040820220950444 | Rejected | No Such Account | 17/08/2022 | TN2914007_040822FTO_663939 | 950444 |
| 2914007WL0023005 | TN-14-007-011-011/299-A | 1 | NAGARAJAN | 2914007011/WC/GIS/535178 | REJUVENATION OF PANAYAKUDI KANNI VOIKAL IN KADAKKAM | 6987 | 2914007000NRG23250820221190598 | Processed | | 05/09/2022 | TN2914007_260822FTO_774000 | 1190598 |