| 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. |
| 2914007WL032672 | TN-14-007-014-014/201-A | 4 | ISHWARYA | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 15470 | 2914007000NRG23181020221594436 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1031426 | 1594436 |
| 2914007WL0038073 | TN-14-007-014-014/201-A | 4 | ISHWARYA | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 15470 | 2914007000NRG23261120221770670 | Processed | | 09/12/2022 | TN2914007_261122FTO_1204017 | 1770670 |