| 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. |
| 2914007WL001366 | TN-14-007-050-050/706-A | 2 | KALYANAM | 2914007050/WC/GIS/534299 | REJUVE NATION OF SENBAGACHERI PANI URAN KANNI VAIKAL | 568 | 2914007000NRG23090520220060032 | Rejected | No Such Account | 18/08/2022 | TN2914007_090522FTO_187621 | 60032 |
| 2914007WL0023787 | TN-14-007-050-050/706-A | 2 | KALYANAM | 2914007050/WC/GIS/534299 | REJUVE NATION OF SENBAGACHERI PANI URAN KANNI VAIKAL | 568 | 2914007000NRG23290820221224970 | Processed | | 14/10/2022 | TN2914007_300822FTO_800865 | 1224970 |