| 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. |
| 2914009WL017993 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904563725 | REJUVENATION OF MANGUDI VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND AT EDUTHUKATTY PTS | 7239 | 2914009000NRG23050820220954795 | Rejected | Account closed | 19/08/2022 | TN2914009_050822APB_FTO_669376 | 954795 |
| 2914009WL0022641 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904563725 | REJUVENATION OF MANGUDI VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND AT EDUTHUKATTY PTS | 7239 | 2914009000NRG23240820221177256 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1177256 |