| 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. |
| 2914007WL041596 | TN-14-007-050-050/672-A | 1 | GOWRI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 20670 | 2914007000NRG23231220221957688 | Rejected | No Such Account | 10/03/2023 | TN2914007_261222FTO_1341307 | 1957688 |
| 2914007WL0054660 | TN-14-007-050-050/672-A | 1 | GOWRI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 20670 | 2914007000NRG23160320232645569 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645569 |