| 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. |
| 2914007WL029528 | TN-14-007-023-023/178-A | 3 | NADARAJAN | 2914007023/WC/GIS/775315 | REJUVENATION OF ANATHAKUDI MATHULA VAIKKAL | 13998 | 2914007000NRG23300920221458048 | Rejected | No Such Account | 11/10/2022 | TN2914007_300922FTO_946357 | 1458048 |
| 2914007WL0032754 | TN-14-007-023-023/178-A | 3 | NADARAJAN | 2914007023/WC/GIS/775315 | REJUVENATION OF ANATHAKUDI MATHULA VAIKKAL | 13998 | 2914007000NRG23181020221598306 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1598306 |