| 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. |
| 2914007WL047582 | TN-14-007-016-002/571 | 1 | SATHIYA | 2914007016/WC/GIS/793410 | Rejuvanation of Panneerthalaimedu pasana vaikkal at Keelamaruthandanallur pt | 25546 | 2914007000NRG23300120232280290 | Rejected | No Such Account | 10/03/2023 | TN2914007_300123FTO_1508283 | 2280290 |
| 2914007WL0055455 | TN-14-007-016-002/571 | 1 | SATHIYA | 2914007016/WC/GIS/793410 | Rejuvanation of Panneerthalaimedu pasana vaikkal at Keelamaruthandanallur pt | 25546 | 2914007000NRG23200320232680983 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2680983 |