| 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. |
| 2914008WL027799 | TN-14-008-012-012/100-A | 2 | INDHIRANI | 2914008012/IC/GIS/561191 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN OTHARI VAIKAL 2021 22 | 15593 | 2914008000NRG23200920221386924 | Rejected | Account Holder Expired | 20/10/2022 | TN2914008_200922APB_FTO_897481 | 1386924 |
| 2914008WL0035115 | TN-14-008-012-012/100-A | 2 | INDHIRANI | 2914008012/IC/GIS/561191 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN OTHARI VAIKAL 2021 22 | 15593 | 2914008000NRG23311020221676419 | Processed | | 05/11/2022 | TN2914008_311022FTO_1089741 | 1676419 |