| 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. |
| 2914007WL001889 | TN-14-007-022-022/94-A | 1 | THAVAMANI | 2914007022/WC/2904681009 | REJUVENATION OF VETTAYAMPADI PASANA VAIKKAL AT KURICHI PT | 782 | 2914007000NRG23120520220088440 | Rejected | No Such Account | 27/06/2022 | TN2914007_170522FTO_211541 | 88440 |
| 2914007WL0011727 | TN-14-007-022-022/94-A | 1 | THAVAMANI | 2914007022/WC/2904681009 | REJUVENATION OF VETTAYAMPADI PASANA VAIKKAL AT KURICHI PT | 782 | 2914007000NRG23060720220679186 | Rejected | No Such Account | 02/09/2022 | TN2914007_200822FTO_746606 | 679186 |
| 2914007WL0026781 | TN-14-007-022-022/94-A | 1 | THAVAMANI | 2914007022/WC/2904681009 | REJUVENATION OF VETTAYAMPADI PASANA VAIKKAL AT KURICHI PT | 782 | 2914007000NRG23150920221347388 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197717 | 1347388 |