| 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. |
| 2914009WL014123 | TN-14-009-020-020/320 | 2 | SOOSAIRAJ | 2914009020/IC/2904565912 | Rejunavation of Ottangadu pasana vaikkal and branches with sangan pond in Keelmathur pt | 5738 | 2914009000NRG23180720220777944 | Rejected | Account closed | 29/07/2022 | TN2914009_180722FTO_563765 | 777944 |
| 2914009WL0017067 | TN-14-009-020-020/320 | 2 | SOOSAIRAJ | 2914009020/IC/2904565912 | Rejunavation of Ottangadu pasana vaikkal and branches with sangan pond in Keelmathur pt | 5738 | 2914009000NRG23010820220914471 | Processed | | 08/08/2022 | TN2914009_010822FTO_647057 | 914471 |