| 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. |
| 2914007WL042855 | TN-14-007-021-021/556-A | 1 | BALAJI | 2914007021/WC/GIS/535235 | REJUVENATION OF DHEIVANAI PASANA VOIKAL IN KULICHAR | 22264 | 2914007000NRG23301220222032385 | Rejected | No Such Account | 10/03/2023 | TN2914007_311222FTO_1371343 | 2032385 |
| 2914007WL0054937 | TN-14-007-021-021/556-A | 1 | BALAJI | 2914007021/WC/GIS/535235 | REJUVENATION OF DHEIVANAI PASANA VOIKAL IN KULICHAR | 22264 | 2914007000NRG23170320232655832 | Processed | | 30/03/2023 | TN2914007_170323FTO_1661290 | 2655832 |