| 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. |
| 2914009WL001365 | TN-14-009-048-048/1054 | 1 | KUMAR | 2914009048/IC/2904563756 | Rejunavation of Karuvi pasana vaikkal with sangonpond at TKPathu Pts | 122 | 2914009000NRG23090520220059958 | Rejected | Account closed | 18/08/2022 | TN2914009_090522FTO_187725 | 59958 |
| 2914009WL0022921 | TN-14-009-048-048/1054 | 1 | KUMAR | 2914009048/IC/2904563756 | Rejunavation of Karuvi pasana vaikkal with sangonpond at TKPathu Pts | 122 | 2914009000NRG23250820221189580 | Rejected | No Such Account | 06/09/2022 | TN2914009_250822FTO_770378 | 1189580 |
| 2914009WL0027062 | TN-14-009-048-048/1054 | 1 | KUMAR | 2914009048/IC/2904563756 | Rejunavation of Karuvi pasana vaikkal with sangonpond at TKPathu Pts | 122 | 2914009000NRG23160920221353489 | Processed | | 14/10/2022 | TN2914009_160922FTO_881736 | 1353489 |