| 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. |
| 2914007WL032190 | TN-14-007-021-021/550-A | 1 | NIRMALA | 2914007021/WC/GIS/535250 | REJUVENATION OF MELAPARASALUR VOIKAL IN KULICHAR | 9801 | 2914007000NRG22100320221949479 | Rejected | No Such Account | 11/04/2022 | TN2914007_170322FTO_2901015 | 1949479 |
| 2914007WL0035615 | TN-14-007-021-021/550-A | 1 | NIRMALA | 2914007021/WC/GIS/535250 | REJUVENATION OF MELAPARASALUR VOIKAL IN KULICHAR | 9801 | 2914007000NRG22130420222173929 | Rejected | No Such Account | 18/08/2022 | TN2914007_190422FTO_99392 | 2173929 |
| 2914007WL0036052 | TN-14-007-021-021/550-A | 1 | NIRMALA | 2914007021/WC/GIS/535250 | REJUVENATION OF MELAPARASALUR VOIKAL IN KULICHAR | 9801 | 2914007000NRG22300920222174970 | Processed | | 16/05/2023 | TN2914007_040523FTO_149718 | 2174970 |