| 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. |
| 2914010WL004071 | TN-14-010-030-030/817-A | 3 | Rajeshwari | 2914010030/RC/GIS/761707 | Sirkazhi Block Thiruvengadu Pt Annanagar 1 2 and 3 theru cement road amaithal | 2404 | 2914010000NRG23270520220236008 | Rejected | Account closed | 07/06/2022 | TN2914010_300522FTO_244864 | 236008 |
| 2914010WL0007102 | TN-14-010-030-030/817-A | 3 | Rajeshwari | 2914010030/RC/GIS/761707 | Sirkazhi Block Thiruvengadu Pt Annanagar 1 2 and 3 theru cement road amaithal | 2404 | 2914010000NRG23160620220448194 | Processed | | 01/07/2022 | TN2914010_160622FTO_354055 | 448194 |