| 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. |
| 2914007WL023405 | TN-14-007-004-001/604-A | 1 | RAMYA | 2914007004/WC/GIS/535079 | REJUVENATION OF ANBANADHAPURAM KANNI VOIKAL IN ARULMOZHIDEVAN | 10410 | 2914007000NRG23280820221203985 | Rejected | No Such Account | 08/09/2022 | TN2914007_290822FTO_791726 | 1203985 |
| 2914007WL0026761 | TN-14-007-004-001/604-A | 1 | RAMYA | 2914007004/WC/GIS/535079 | REJUVENATION OF ANBANADHAPURAM KANNI VOIKAL IN ARULMOZHIDEVAN | 10410 | 2914007000NRG23150920221347242 | Processed | | 11/10/2022 | TN2914007_210922FTO_901551 | 1347242 |