| 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. |
| 2914007WL010118 | TN-14-007-022-002/491-A | 2 | JEEVA | 2914007022/IF/2904418292 | CONSTRUCTION OF GREEN HOUSE OF INBAVALLI/ CHANDRASEKARAN ( KURICHI) | 4978 | 2914007000NRG23300620220598167 | Rejected | Account closed | 18/08/2022 | TN2914007_300622FTO_449175 | 598167 |
| 2914007WL0022933 | TN-14-007-022-002/491-A | 2 | JEEVA | 2914007022/IF/2904418292 | CONSTRUCTION OF GREEN HOUSE OF INBAVALLI/ CHANDRASEKARAN ( KURICHI) | 4978 | 2914007000NRG23250820221189618 | Processed | | 26/10/2022 | TN2914007_181022FTO_1029213 | 1189618 |