| 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. |
| 2914007WL040868 | TN-14-007-021-021/556-A | 3 | PRABAVATHY | 2914007021/WC/GIS/475752 | REJUVENATION OF KOVILADI PASANA VOIKAL IN KULICHAR | 19655 | 2914007000NRG23181220221906302 | Rejected | No Such Account | 10/03/2023 | TN2914007_181222FTO_1300211 | 1906302 |
| 2914007WL0054937 | TN-14-007-021-021/556-A | 3 | PRABAVATHY | 2914007021/WC/GIS/475752 | REJUVENATION OF KOVILADI PASANA VOIKAL IN KULICHAR | 19655 | 2914007000NRG23170320232655829 | Processed | | 30/03/2023 | TN2914007_170323FTO_1661290 | 2655829 |