| 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. |
| 2914007WL006884 | TN-14-007-020-020/68-A | 3 | AMARAVATHI | 2914007020/WC/GIS/487176 | Rejuvanation of Pandaravadai pasana vaikkal at Korkai pt | 2807 | 2914007000NRG23130620220432629 | Rejected | No Such Account | 27/06/2022 | TN2914007_140622FTO_341616 | 432629 |
| 2914007WL0011709 | TN-14-007-020-020/68-A | 3 | AMARAVATHI | 2914007020/WC/GIS/487176 | Rejuvanation of Pandaravadai pasana vaikkal at Korkai pt | 2807 | 2914007000NRG23060720220678842 | Processed | | 31/08/2022 | TN2914007_230822FTO_760751 | 678842 |