| 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. |
| 2914007WL038585 | TN-14-007-014-014/469-A | 3 | MUTHUKRISHNAN | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 17087 | 2914007000NRG23011220221790468 | Rejected | No Such Account | 10/03/2023 | TN2914007_011222FTO_1223088 | 1790468 |
| 2914007WL0055485 | TN-14-007-014-014/469-A | 3 | MUTHUKRISHNAN | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 17087 | 2914007000NRG23200320232682892 | Rejected | No Such Account | 06/04/2023 | TN2914007_200323FTO_1673043 | 2682892 |
| 2914007WL0059499 | TN-14-007-014-014/469-A | 3 | MUTHUKRISHNAN | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 17087 | 2914007000NRG23150420232905637 | Processed | | 15/05/2023 | TN2914007_150423FTO_60538 | 2905637 |