| 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. |
| 2914009WL016148 | TN-14-009-023-001/485 | 1 | RAJA | 2914009023/IC/GIS/567079 | Rejuvenation of Pasana vaikal 2122 in Kidangal | 6614 | 2914009000NRG23290720220873950 | Rejected | Account closed | 11/08/2022 | TN2914009_290722APB_FTO_629043 | 873950 |
| 2914009WL0024455 | TN-14-009-023-001/485 | 1 | RAJA | 2914009023/IC/GIS/567079 | Rejuvenation of Pasana vaikal 2122 in Kidangal | 6614 | 2914009000NRG23010920221269125 | Processed | | 14/10/2022 | TN2914009_010922FTO_810337 | 1269125 |