| 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. |
| 2914007WL003455 | TN-14-007-027-027/195-A | 1 | ANANTHAN | 2914007027/WC/2904587783 | REJUVENATION OF PERIYA VAIKKALI N MARAIYUR | 1242 | 2914007000NRG23240520220198002 | Rejected | No Such Account | 04/06/2022 | TN2914007_240522FTO_228622 | 198002 |
| 2914007WL0007264 | TN-14-007-027-027/195-A | 1 | ANANTHAN | 2914007027/WC/2904587783 | REJUVENATION OF PERIYA VAIKKALI N MARAIYUR | 1242 | 2914007000NRG23170620220458162 | Processed | | 25/06/2022 | TN2914007_170622FTO_367900 | 458162 |