| 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. |
| 2914007WL028559 | TN-14-007-017-001/759-A | 1 | KRITHIGA | 2914007017/WC/GIS/805910 | REJUVENATION OF PAKKAM EARI VAIKKAL IN KESINGAN PANCHAYAT | 13579 | 2914007000NRG23240920221419118 | Rejected | No Such Account | 19/10/2022 | TN2914007_240922FTO_919005 | 1419118 |
| 2914007WL0034886 | TN-14-007-017-001/759-A | 1 | KRITHIGA | 2914007017/WC/GIS/805910 | REJUVENATION OF PAKKAM EARI VAIKKAL IN KESINGAN PANCHAYAT | 13579 | 2914007000NRG23291020221673377 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197769 | 1673377 |