| 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. |
| 2914007WL055309 | TN-14-007-047-047/793-A | 2 | PADMA | 2914007047/WC/GIS/775147 | REJUVENATION OF VARAKADAI PASANA VAIKAL AT THALENJERRY PT | 31628 | 2914007000NRG23200320232672036 | Rejected | Account closed | 06/04/2023 | TN2914007_200323APB_FTO_1670213 | 2672036 |
| 2914007WL0059308 | TN-14-007-047-047/793-A | 2 | PADMA | 2914007047/WC/GIS/775147 | REJUVENATION OF VARAKADAI PASANA VAIKAL AT THALENJERRY PT | 31628 | 2914007000NRG23120420232904642 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2904642 |