| 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. |
| 2914007WL050685 | TN-14-007-033-033/414-A | 1 | NANDHINI | 2914007033/WC/GIS/775217 | REJUVENATION OF MURUGAMANGALAM VADIKAL VAIKKAL AT MURUGAMANGALAM PT | 27098 | 2914007000NRG23230220232431382 | Rejected | Account closed | 11/04/2023 | TN2914007_230223APB_FTO_1581948 | 2431382 |
| 2914007WL0059498 | TN-14-007-033-033/414-A | 1 | NANDHINI | 2914007033/WC/GIS/775217 | REJUVENATION OF MURUGAMANGALAM VADIKAL VAIKKAL AT MURUGAMANGALAM PT | 27098 | 2914007000NRG23150420232905635 | Processed | | 15/05/2023 | TN2914007_150423FTO_60538 | 2905635 |