| 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. |
| 2914009WL012313 | TN-14-009-035-035/307 | 1 | SUBRAMANIYAN | 2914009035/IC/GIS/775645 | Rejunevation of Raman Vadikal Vkl and Branches in Melaperumpallam 2022 23 | 5337 | 2914009000NRG23080720220708837 | Rejected | Account closed | 18/08/2022 | TN2914009_090722FTO_512363 | 708837 |
| 2914009WL0022658 | TN-14-009-035-035/307 | 1 | SUBRAMANIYAN | 2914009035/IC/GIS/775645 | Rejunevation of Raman Vadikal Vkl and Branches in Melaperumpallam 2022 23 | 5337 | 2914009000NRG23240820221177684 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1177684 |