| 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. |
| 2914007WL036217 | TN-14-007-042-042/713 | 1 | SANGEETHA | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 16395 | 2914007000NRG23101120221708396 | Rejected | Account closed | 22/11/2022 | TN2914007_101122FTO_1128929 | 1708396 |
| 2914007WL0038084 | TN-14-007-042-042/713 | 1 | SANGEETHA | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 16395 | 2914007000NRG23261120221770716 | Processed | | 09/12/2022 | TN2914007_261122FTO_1204212 | 1770716 |