| 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. |
| 2914011WL034703 | TN-14-011-012-004/2235-A | 1 | JONSIRANI | 2914011012/AV/GIS/502099 | DRAINAGE AT SC VADAKKU THERU IN GOPALASAMUTHIRAM PT 75M 2021 22 | 20121 | 2914011000NRG22010420222138448 | Rejected | Account closed | 07/05/2022 | TN2914011_010422FTO_2636 | 2138448 |
| 2914011WL0035759 | TN-14-011-012-004/2235-A | 1 | JONSIRANI | 2914011012/AV/GIS/502099 | DRAINAGE AT SC VADAKKU THERU IN GOPALASAMUTHIRAM PT 75M 2021 22 | 20121 | 2914011000NRG22190520222174240 | Processed | | 17/06/2022 | TN2914011_130622FTO_338623 | 2174240 |