| 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. |
| 2914007WL024550 | TN-14-007-018-018/1056-A | 1 | KAVITHA | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 11812 | 2914007000NRG23010920221273644 | Rejected | No Such Account | 20/10/2022 | TN2914007_010922FTO_810904 | 1273644 |
| 2914007WL0034821 | TN-14-007-018-018/1056-A | 1 | KAVITHA | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 11812 | 2914007000NRG23291020221672873 | Processed | | 08/02/2023 | TN2914007_161222FTO_1294238 | 1672873 |