| 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. |
| 2914007WL024533 | TN-14-007-024-026/863-A | 1 | SUKUMARI | 2914007024/WC/GIS/773596 | Rejuvenation of Main Road Pasana Vaikal at Managudi pt | 11261 | 2914007000NRG23010920221272789 | Rejected | No Such Account | 20/10/2022 | TN2914007_020922FTO_817404 | 1272789 |
| 2914007WL0034800 | TN-14-007-024-026/863-A | 1 | SUKUMARI | 2914007024/WC/GIS/773596 | Rejuvenation of Main Road Pasana Vaikal at Managudi pt | 11261 | 2914007000NRG23291020221672586 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653441 | 1672586 |