| 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. |
| 2914009WL002916 | TN-14-009-024-024/532 | 5 | RAJENDRAN | 2914009024/IC/GIS/563163 | Rejuvenation of Sithavara ponsei vaikal 2122 in kidarankondan | 762 | 2914009000NRG23200520220157596 | Rejected | Unclaimed/DEAF accounts | 27/06/2022 | TN2914009_210522FTO_219635 | 157596 |
| 2914009WL0011680 | TN-14-009-024-024/532 | 5 | RAJENDRAN | 2914009024/IC/GIS/563163 | Rejuvenation of Sithavara ponsei vaikal 2122 in kidarankondan | 762 | 2914009000NRG23060720220678450 | Processed | | 11/07/2022 | TN2914009_060722FTO_490866 | 678450 |