| 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. |
| 2914008WL006608 | TN-14-008-005-005/320-A | 2 | NATARAJAN | 2914008005/IC/GIS/504543 | Kuthalam Edakudi Rejuvanation of Mariamman kovil pasana vaikkal | 4729 | 2914008000NRG23110620220412430 | Rejected | No Such Account | 27/06/2022 | TN2914008_110622FTO_330364 | 412430 |
| 2914008WL0009976 | TN-14-008-005-005/320-A | 2 | NATARAJAN | 2914008005/IC/GIS/504543 | Kuthalam Edakudi Rejuvanation of Mariamman kovil pasana vaikkal | 4729 | 2914008000NRG23300620220593727 | Processed | | 07/07/2022 | TN2914008_300622FTO_444530 | 593727 |