| 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. |
| 2914009WL012255 | TN-14-009-007-007/729 | 1 | SUBASRI | 2914009007/IC/2904555786 | REJUVENATION OF CHANDRAPADI VOIKKAL 2019 | 5283 | 2914009000NRG23080720220706380 | Rejected | No Such Account | 18/08/2022 | TN2914009_080722FTO_507267 | 706380 |
| 2914009WL0022625 | TN-14-009-007-007/729 | 1 | SUBASRI | 2914009007/IC/2904555786 | REJUVENATION OF CHANDRAPADI VOIKKAL 2019 | 5283 | 2914009000NRG23240820221176846 | Processed | | 31/08/2022 | TN2914009_250822FTO_769852 | 1176846 |