| 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. |
| 2914009WL021394 | TN-14-009-033-033/129 | 5 | subramaniyan.j | 2914009033/IC/2904560068 | Rejunevation of Kanniyan Padugai Pasana vaikal with Sangan bond 2021 in Mathur | 8366 | 2914009000NRG23200820221122668 | Rejected | Account closed | 02/09/2022 | TN2914009_200822FTO_746678 | 1122668 |
| 2914009WL0027099 | TN-14-009-033-033/129 | 5 | subramaniyan.j | 2914009033/IC/2904560068 | Rejunevation of Kanniyan Padugai Pasana vaikal with Sangan bond 2021 in Mathur | 8366 | 2914009000NRG23160920221355134 | Processed | | 14/10/2022 | TN2914009_160922FTO_881736 | 1355134 |