| 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. |
| 2914007WL038581 | TN-14-007-050-050/587 | 1 | VANAJA | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 17126 | 2914007000NRG23011220221789926 | Rejected | Account closed | 10/03/2023 | TN2914007_011222FTO_1222920 | 1789926 |
| 2914007WL0054660 | TN-14-007-050-050/587 | 1 | VANAJA | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 17126 | 2914007000NRG23160320232645556 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645556 |