| 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. |
| 2914009WL018885 | TN-14-009-055-002/527 | 2 | MURALI | 2914009055/DP/2904592858 | AVENUE TREE PLANTATTION AT UTHIRANGUDI PT | 7367 | 2914009000NRG23060820220998395 | Rejected | No Such Account | 19/08/2022 | TN2914009_060822FTO_686097 | 998395 |
| 2914009WL0022666 | TN-14-009-055-002/527 | 2 | MURALI | 2914009055/DP/2904592858 | AVENUE TREE PLANTATTION AT UTHIRANGUDI PT | 7367 | 2914009000NRG23240820221177886 | Rejected | No Such Account | 06/09/2022 | TN2914009_250822FTO_769852 | 1177886 |
| 2914009WL0027065 | TN-14-009-055-002/527 | 2 | MURALI | 2914009055/DP/2904592858 | AVENUE TREE PLANTATTION AT UTHIRANGUDI PT | 7367 | 2914009000NRG23160920221353620 | Rejected | Account closed | 20/10/2022 | TN2914009_160922FTO_881736 | 1353620 |
| 2914009WL0034917 | TN-14-009-055-002/527 | 2 | MURALI | 2914009055/DP/2904592858 | AVENUE TREE PLANTATTION AT UTHIRANGUDI PT | 7367 | 2914009000NRG23291020221673619 | Processed | | 05/11/2022 | TN2914009_291022FTO_1080052 | 1673619 |