| 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. |
| 2914007WL004312 | TN-14-007-021-021/550-A | 1 | NIRMALA | 2914007021/WC/GIS/535235 | REJUVENATION OF DHEIVANAI PASANA VOIKAL IN KULICHAR | 1518 | 2914007000NRG23290520220258642 | Rejected | No Such Account | 07/06/2022 | TN2914007_290522FTO_242843 | 258642 |
| 2914007WL0007247 | TN-14-007-021-021/550-A | 1 | NIRMALA | 2914007021/WC/GIS/535235 | REJUVENATION OF DHEIVANAI PASANA VOIKAL IN KULICHAR | 1518 | 2914007000NRG23170620220457339 | Processed | | 01/07/2022 | TN2914007_270622FTO_430556 | 457339 |