| 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. |
| 2914009WL043141 | TN-14-009-038-038/403 | 1 | JOTHIMANI | 2914009038/IC/GIS/786342 | Rejunevation of Pasana Vkl 21 22 in Mukkarumbur | 22380 | 2914009000NRG23311220222050683 | Rejected | Account closed | 10/03/2023 | TN2914009_311222FTO_1373973 | 2050683 |
| 2914009WL0054728 | TN-14-009-038-038/403 | 1 | JOTHIMANI | 2914009038/IC/GIS/786342 | Rejunevation of Pasana Vkl 21 22 in Mukkarumbur | 22380 | 2914009000NRG23160320232646968 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646968 |