| 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. |
| 2914009WL007344 | TN-14-009-017-017/971 | 1 | ARASAYAL | 2914009017/IC/GIS/566220 | Rejunavation of Thatchinamoorthi vaikkal and branches in kanjangaram pt | 2823 | 2914009000NRG23170620220462139 | Rejected | No Such Account | 29/06/2022 | TN2914009_170622FTO_366510 | 462139 |
| 2914009WL0011775 | TN-14-009-017-017/971 | 1 | ARASAYAL | 2914009017/IC/GIS/566220 | Rejunavation of Thatchinamoorthi vaikkal and branches in kanjangaram pt | 2823 | 2914009000NRG23060720220681439 | Processed | | 11/07/2022 | TN2914009_060722FTO_490866 | 681439 |