| 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. |
| 2914007WL053055 | TN-14-007-047-002/724-A | 1 | ANBARASI | 2914007047/WC/GIS/775147 | REJUVENATION OF VARAKADAI PASANA VAIKAL AT THALENJERRY PT | 29166 | 2914007000NRG23090320232557168 | Rejected | Account closed | 11/04/2023 | TN2914007_090323APB_FTO_1632313 | 2557168 |
| 2914007WL0059528 | TN-14-007-047-002/724-A | 1 | ANBARASI | 2914007047/WC/GIS/775147 | REJUVENATION OF VARAKADAI PASANA VAIKAL AT THALENJERRY PT | 29166 | 2914007000NRG23150420232905747 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_470959 | 2905747 |
| 2914007WL0060204 | TN-14-007-047-002/724-A | 1 | ANBARASI | 2914007047/WC/GIS/775147 | REJUVENATION OF VARAKADAI PASANA VAIKAL AT THALENJERRY PT | 29166 | 2914007000NRG23310720232908031 | Processed | | 04/08/2023 | TN2914007_310723FTO_578165 | 2908031 |