| 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. |
| 2914007WL026048 | TN-14-007-017-001/759-A | 1 | KRITHIGA | 2914007017/WC/GIS/774413 | REJUVENATION OF PERIYA VAIKKAL IN KESINGAN PANCHAYAT | 11901 | 2914007000NRG23090920221330769 | Rejected | No Such Account | 20/10/2022 | TN2914007_120922FTO_859857 | 1330769 |
| 2914007WL0034886 | TN-14-007-017-001/759-A | 1 | KRITHIGA | 2914007017/WC/GIS/774413 | REJUVENATION OF PERIYA VAIKKAL IN KESINGAN PANCHAYAT | 11901 | 2914007000NRG23291020221673380 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197760 | 1673380 |