| 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. |
| 2914008WL009102 | TN-14-008-033-033/404-A | 2 | KANAGAVALLI | 2914008033/WH/GIS/775684 | Kuthalam Palaiyur Rejuvanation of Vinaiyappar kulam Azadi ka amrit Mahotsav | 5992 | 2914008000NRG23250620220547873 | Rejected | Account closed | 06/07/2022 | TN2914008_250622FTO_422361 | 547873 |
| 2914008WL0013144 | TN-14-008-033-033/404-A | 2 | KANAGAVALLI | 2914008033/WH/GIS/775684 | Kuthalam Palaiyur Rejuvanation of Vinaiyappar kulam Azadi ka amrit Mahotsav | 5992 | 2914008000NRG23120720220739979 | Processed | | 16/07/2022 | TN2914008_130722FTO_534603 | 739979 |