| 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. |
| 2914007WL047032 | TN-14-007-002-002/732-A | 1 | DEVI | 2914007002/WC/GIS/775231 | REJUVENATION OF MALLIYAM SATHIRAM VAIKKAL AT ANAIMELAGARAM PT | 25348 | 2914007000NRG23270120232254520 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 10/03/2023 | TN2914007_270123APB_FTO_1489785 | 2254520 |
| 2914007WL0054739 | TN-14-007-002-002/732-A | 1 | DEVI | 2914007002/WC/GIS/775231 | REJUVENATION OF MALLIYAM SATHIRAM VAIKKAL AT ANAIMELAGARAM PT | 25348 | 2914007000NRG23160320232647478 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 06/04/2023 | TN2914007_160323FTO_1653776 | 2647478 |
| 2914007WL0059389 | TN-14-007-002-002/732-A | 1 | DEVI | 2914007002/WC/GIS/775231 | REJUVENATION OF MALLIYAM SATHIRAM VAIKKAL AT ANAIMELAGARAM PT | 25348 | 2914007000NRG23130420232905126 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905126 |