| 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. |
| 2914007WL020071 | TN-14-007-050-050/706-A | 2 | KALYANAM | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 8514 | 2914007000NRG23130820221056996 | Rejected | No Such Account | 02/09/2022 | TN2914007_130822FTO_719362 | 1056996 |
| 2914007WL0026436 | TN-14-007-050-050/706-A | 2 | KALYANAM | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 8514 | 2914007000NRG23120920221343084 | Processed | | 14/10/2022 | TN2914007_150922FTO_871329 | 1343084 |