| 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. |
| 2914009WL010607 | TN-14-009-056-056/152 | 1 | RAJU | 2914009056/IC/2904549700 | Rejunavation of Vilagam vaikkal and branches with Sangan pond at Vilagam pts | 4396 | 2914009000NRG23020720220618062 | Rejected | No Such Account | 18/08/2022 | TN2914009_020722FTO_469757 | 618062 |
| 2914009WL0022654 | TN-14-009-056-056/152 | 1 | RAJU | 2914009056/IC/2904549700 | Rejunavation of Vilagam vaikkal and branches with Sangan pond at Vilagam pts | 4396 | 2914009000NRG23240820221177544 | Processed | | 31/08/2022 | TN2914009_250822FTO_769852 | 1177544 |