| 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. |
| 2914007WL008222 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/2904715073 | REJUVENATION OF MOZHAIYUR PASANA VAIKKAL AT MOZHAIYUR PT | 3687 | 2914007000NRG23230620220502650 | Rejected | No Such Account | 05/07/2022 | TN2914007_230622FTO_400065 | 502650 |
| 2914007WL0019918 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/2904715073 | REJUVENATION OF MOZHAIYUR PASANA VAIKKAL AT MOZHAIYUR PT | 3687 | 2914007000NRG23120820221047234 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1047234 |